Jan. 23, 2023

Project Announcement: Audit of Explosives Safety and Munitions Risk Management in Support of Ukraine Operations (Project No. D2023-D000RH-0055.000)

The objective of this audit is to determine whether the DoD is executing Explosives Safety and Munitions Risk Management for explosives and munitions provided to assist Ukraine operations in accordance with Federal and DoD policies.

Jan. 20, 2023

Project Announcement: Review of the DoD’s Use of Statement on Standards for Attestation Engagements Number 18 (SSAE-18) (Project No. D2023-D000FI-0040.000)

We plan to begin the subject audit in January 2023. The objective of this review is to determine whether the DoD is effectively planning for and using SSAE-18 engagements to improve financial statement audit readiness and efficiency. We will assess DoD management’s planning for and use of SSAE-18 Attestation Engagement, System and Organization Controls 1 (SOC 1) reports over service providers. We will also assess the DoD user entities’ implementation of complementary user entity controls (CUECs) by organizations relying on the SSAE-18 reports. We may revise the objective as the review proceeds, and we will also consider suggestions from management for additional or revised objectives.

Jan. 19, 2023

Report of Investigation: Mr. Douglas A. Glenn, SES (DODIG-2023-043)

The DoD Office of General Counsel referred an anonymous complaint to the DoD Office of Inspector General on March 2, 2021, against Mr. Douglas A. Glenn, Senior Executive Service, former Performing the Duties of the Under Secretary of Defense (Comptroller), Chief Financial Officer, Office of the Under Secretary of Defense (Comptroller). In general, the complaint alleged that Mr. Glenn engaged in behaviors that were inconsistent with the expectations for leaders in the DoD.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Security Assistance Accounts Financial Statements (Project No. D2023-D000FP-0035.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2023-D000FI-0038.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2023-D000FL-0044.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Transportation Command Working Capital Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Special Operations Command General Fund Financial Statements (Project No. D2023-D000FP-0045.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Special Operations Command General Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audits of the FY 2023 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements (Project No. D2023-D000FI-0039.000)

Our planned oversight will begin immediately. The U.S. Army Corps of Engineers management requested the audits of the U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Information Systems Agency General Fund Financial Statements (Project No. D2023-D000FL-0056.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2023-D000FL-0057.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements.