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 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

Quality Control Review of the PricewaterhouseCoopers LLP and Defense Contract Audit Agency FY 2022 Single Audit of the Charles Stark Draper Laboratory, Inc. (DODIG-2024-039)

The objective of this quality control review was to determine whether PricewaterhouseCoopers LLP and the Defense Contract Audit Agency performed the FY 2022 single audit of the Charles Stark Draper Laboratory, Inc. in accordance with generally accepted government auditing standards and Federal requirements for single audits.

Dec. 18, 2023

Project Announcement: Evaluation of Accountability Controls for Seaports of Debarkation in the U.S. European Command Area of Responsibility (D2024-DEV0PD-0030.000)

The objective of this evaluation is to determine whether the U.S. European Command is effectively scaling, stocking, staffing, and preparing select seaports for movement of equipment provided to foreign partners. We may revise the objective as the evaluation proceeds, and we will also consider suggestions from management for additional or revised objectives.

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