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Nov. 7, 2019
Transmittal of the Independent Auditor’s Reports on the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-009
Publicly Released: November 18, 2019 DODIG-2020-009 is part of the Defense Health Agency - Contract Resource Management Financial Statements and Related Notes for FY 2019 and FY 2018 and should not be issued without that information. Our transmittal begins on page 26.
Transmittal of the Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-008
Publicly Released: November 19, 2019
Project Announcement: Audit of the DoD Recruitment and Retention of the Civilian Cyber Workforce (Project No. D2020-D000CX-0032.000)
We plan to begin the subject audit in November 2019. The objective of this audit is to determine whether the DoD is implementing the DoD Cyberspace Workforce Strategy and maximizing the use of hiring authorities to recruit and retain its cyber workforce. We will consider suggestions from management on additional or revised objectives.
Nov. 5, 2019
Transmittal of Independent Auditors' Report on the Defense Logistics Agency Military Construction Funds Sub‐Allotted to the U.S. Army Corps of Engineers‐Military Programs Financial Statements and Related Notes for FY 2019 and FY 2018 DODIG-2020-005
Oct. 31, 2019
Oversight of the FY 2020 Army Statement on Standards for Attestation Engagements No. 18, System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FI-0022)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the system supporting the delivery of munitions inventory management services for the period October 1, 2019, through June 30, 2020.
Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE 18), Examination of the General Fund Enterprise Business System for the Period October 1, 2019, Through June 30, 2020 (Project No. D2020-D000FI-0029.000)
Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support services for the period October 1, 2019, through June 30, 2020.
Oct. 28, 2019
Quality control review of the single audit of the American Society for Engineering Education’s fiscal year ending on September 30, 2016 (Project No. D2020-DEV0SO-0018.000)
The single audit is required by Title 2 Code of Federal Regulations Part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (Uniform Guidance). The purpose of our review is to determine whether the audit work was performed in accordance with Federal requirements and applicable auditing standards.
Evaluation of Combatant Command Counter Threat Finance Activities (Project No. D2020-DEVOPD-0026.000)
We plan to begin the subject Evaluation in November 2019. The objective of this evaluation is to
Oct. 21, 2019
Attestation of the FY 2019 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2020-D000FT-0024.000)
We plan to begin the subject review in October 2019. We will perform this review to meet the annual reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.” The objective of the review is to attest to whether the funds that the DoD obligated for the National Drug Control Program in FY 2019 are reported, in all material respects, in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018.
Attestation of the FY 2019 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2020-D000FT-0025.000)
We plan to begin the subject review in October 2019. We will perform this review in accordance with the Office of National Drug Control Policy Circular, “Accounting of Drug Control Funding and Performance Summary,” May 8, 2018. The Circular requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy. The objective of the review is to attest to whether the FY 2019 DoD Performance Summary Report is presented, in all material respects, in accordance with the Circular.