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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. 12, 2023
Project Announcement: Evaluation of the U.S. European Command’s Planning and Execution of Ground Transportation of Equipment to Support Ukraine From Port to Transfer Locations (Project No. D2023-DEV0PD-0070.000)
We plan to begin the subject evaluation in January 2023. The objective of this evaluation is to determine the extent to which the U.S. European Command and U.S. Army Europe implemented security and accountability controls for moving U.S. equipment authorized for support to Ukraine from European ports to strategic transfer and storage locations using ground transportation.
Evaluation of Cybersecurity Controls on the DoD’s Secure Unclassified Network (DODIG-2023-044)
Publicly Released: January 17, 2023
Jan. 9, 2023
External Peer Review of the Army Internal Review Program (DODIG-2023-042)
Publicly Released: January 11, 2023
Project Announcement: Evaluation of Land-based Security Controls for Equipment Being Transferred to Ukraine (Project No. D2023-DEV0PC-0066.000)
We plan to begin the subject evaluation in January 2023. The objective of this evaluation is to determine the extent to which the DoD implemented security controls for multimodal cargo headed to Ukraine via land-based means in the U.S. European Command area of responsibility in accordance with the Defense Transportation Regulation and DoD policies. We will perform the evaluation at the Poland logistics hub in Zamość, Poland and Headquarters, U.S. Army Europe and Africa, Germany.
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.
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)
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.
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.
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.