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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Jan. 6, 2022
Project Announcement: Oversight of the Audit of the FY 2022 Department of the Air Force General Fund Financial Statements (Project No. D2022-D000FT-0073.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force General Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP (EY), to audit the Department of the Air Force General Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of EY’s audit is to determine whether the FY 2022 Department of the Air Force General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of EY’s audit of the Department of the Air Force General Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether EY complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2022 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2022-D000FT-0074.000)
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP (EY) to audit the Department of the Air Force Working Capital Fund Financial Statements as of and for the fiscal years ending September 30, 2022 and September 30, 2021. The objective of EY’s audit is to determine whether the FY 2022 Department of the Air Force Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of EY’s audit of the Department of the Air Force Working Capital Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether EY complied with applicable auditing standards. We will execute the contractor’s audit procedures associated with reviews of transactions and facilities that are Special Access Program, TOP SECRET, and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to EY to use in developing its overall audit conclusions.
Project Announcement: Oversight of the FY 2022 Department of the Air Force Statements on Standards for Attestation Engagement No. 18, System and Organization Controls Examination of the Defense Enterprise Accounting and Management System (Project No. D2022- D000FT-0075.000)
Our planned oversight will begin immediately. The Department of the Air Force requested a Statements on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Enterprise Account and Management System (DEAMS) as of June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young, LLP (EY), to perform the SSAE 18 examination of DEAMS. The objective of EY’s attestation examination is to issue an opinion on the Department of the Air Force’s description of DEAMS and the suitability of the design of controls to achieve the related control objectives as of June 30, 2022. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.
Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements as of and for the Fiscal Years Ending September 30, 2022, and September 30, 2021 (Project No. D2022-D000FV-0071.000)
We plan to begin the subject audit in January 2022. The Chief Financial Officers Act of 1990, as amended, requires the DoD Inspector General to audit the DoD Agency-Wide Consolidated Balance Sheet, Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes (Basic Financial Statements) as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of our audit is to determine whether the DoD Agency-Wide Basic Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, taken as a whole, are presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America. We will also determine whether these principles are consistently applied.
Jan. 5, 2022
Audit of DoD Maintenance of Space Launch Equipment and Facilities (DODIG-2022-048)
Publicly Released: January 7, 2022