Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Military Retirement Fund Financial Statements (Project No. D2024-D000FE-0057.000)

The objective of Kearney’s audit is to determine whether the FY 2024 Military Retirement Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.

Jan. 5, 2024

Project Announcement: Oversight of the FY 2024 Defense Logistics Agency Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Automatic Addressing System (Project No. D2024-D000FE-0053.000)

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.

Jan. 5, 2024

Project Announcement: Oversight of the FY 2024 Defense Logistics Agency Statement on Standards for Attestation Engagements No. 18 Examination of Service Owned Items in DLA Custody (Project No. D2024-D000FE-0052.000)

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.

Jan. 5, 2024

Project Announcement: Oversight of the FY 2024 Defense Logistics Agency Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2024-D000FE-0051.000)

The objective of EY’s attestation examination is to issue an opinion on DLA’s description of DAI and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Jan. 5, 2024

Project Announcement: Oversight of the FY 2024 Defense Logistics Agency Statement on Standards for Attestation Engagements No. 18 Examination of the Procurement Integrated Enterprise Environment (Project No. D2024-D000FE-0050.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the PIEE and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.

Jan. 2, 2024

Audit of the DoD Government Travel Charge Card Program (Project No. D2024-D000AX-0064.000)

The objective of this audit is to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card misuse, abuse, or fraud.

Dec. 18, 2023

Report of Investigation: Mr. William K. Lietzau former Director, Defense Counterintelligence and Security Agency (DODIG-2024-040)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Report of Investigation: Mr. William K. Lietzau, Former Director, Defense Counterintelligence and Security Agency, Office of the Under Secretary of Defense for Intelligence and Security".

Dec. 15, 2023

Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-038)

This report begins on page 77 of the Fiscal Year 2023 Defense Information Systems Agency Working Capital Fund Agency Financial Report This report may be viewed here: https://disa.mil/About/Legal-and-Regulatory/Budget-and-Performance-Reports This report is a result of Project No. D2023-D000FL-0057.000

Dec. 14, 2023

Project Announcement: Review of Selected DoD Transactions to Test Management Controls and Identify Fraud, Waste, and Abuse Within DoD Programs (Project No. D2024-D000AW-0034.000)

The purpose of this memorandum is to notify you of our ongoing efforts to review selected DoD transactions to test internal controls and identify fraud, waste, and abuse within DoD programs. Under the Inspector General Act of 1978, 5 U.S.C. §§ 401-424, as amended, we periodically review DoD transactions, such as health care payments and Government purchase card payments, to identify transactions that have indicators of fraud, waste, or abuse.

Dec. 13, 2023

Project Announcement: Audit of DoD Lowest Price Technically Acceptable Contracts (Project No. D2024-D000AX-0042.000)

The objective of this audit is to determine whether DoD contracting officials awarded lowest price technically acceptable contracts in accordance with Federal laws and DoD policies and regulations.