Project Announcement: Oversight of the FY 2025 System and Organization Controls Examination of the Army’s General Fund Enterprise Business System (Project No. D2025-D000FI-0021.000)

/ Published Nov. 1, 2024

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested a System and Organization Controls 1 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2024, through June 30, 2025.