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 Defense Property Accountability System (Project No. D2024-D000FE-0054.000)

The objective of this audit is to issue an opinion on the DLA’s description of DPAS 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 Department of the Air Force Statement on Standards for Attestation Engagements No. 18, Examination of the Defense Enterprise Accounting and Management System (Project No. D2024-D000FT-0046.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. 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 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2024-D000FE-0048.000)

The objective of this audit is to determine whether the FY 2024 DLA 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 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2024-D000FT-0045.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. The objective of audit is to determine whether the FY 2024 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.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 U.S. Transportation Command Transportation Working Capital Fund Financial Statements (Project No. D2024-D000FL-0041.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The audit is to determine whether the FY 2024 U.S. Transportation Command Transportation 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 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 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 Audits of the FY 2024 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements and Other Audit Procedures (Project No. D2024-D000FI-0069.000)

The objective of this financial statement audits is to determine whether the FY 2024 U.S. Army Corps of Engineers Sub-Allotted Funds 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 Working Capital Fund Financial Statements (Project No. D2024-D000FE-0048.000)

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