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 Audit of the FY 2024 Department of the Navy Working Capital Fund Financial Statements (Project No. D2024-D000FS-0059.000)

The objective of this audit is to determine whether the FY 2024 DON 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.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Defense Logistics Agency General Fund Financial Statements (Project No. D2024-D000FE-0047.000)

The objective of this audit is to determine whether the FY 2024 DLA General 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 Audit of the FY 2024 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2024-D000FT-0062.000)

The objective of audit is to determine whether the FY 2024 DoD Medicare-Eligible Retiree Health Care 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 Audit of the FY 2024 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2024-D000FE-0049.000)

The objective of this audit is to determine whether the FY 2024 DLA Transaction 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 Audit of the FY 2024 Defense Health Program Financial Statements (Project No. D2024-D000FT-0061.000)

The objective of this audit is to determine whether the FY 2024 Defense Health Program 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 Audit of the FY 2024 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2024-D000FL-0067.000)

The objective of this audit is to determine whether the FY 2024 Defense Information Systems Agency 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.

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: Audit of the DoD Agency-Wide Financial Statements as of and for the FYs Ending September 30, 2024, and September 30, 2023 (Project No. D2024-D000FV-0065.000)

The objective of our audit is to determine whether the DoD Agency-Wide Financial Statements as of and for the fiscal years ending September 30, 2024, and September 30, 2023, 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.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Defense Logistics Agency General Fund Financial Statements (Project No. D2024-D000FE-0047.000)

The objective of this audit is to determine whether the FY 2024 DLA General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.