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Jan. 5, 2024
Project Announcement: Oversight of the Audit of the FY 2024 Defense Information Systems Agency General Fund Financial Statements (Project No. D2024-D000FL-0066.000)
The objective of this audit is to determine whether the FY 2024 Defense Information Systems Agency General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.
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.
Management Advisory: Audit of Remote Maintenance and Distribution Cell-Ukraine Restructuring Contract Award (DODIG-2024-041)
This management advisory is to provide the Army officials responsible for awarding the U.S. Army Tank-Automotive and Armaments Command (TACOM) task order (Contract W56HZV-22-D-ER04, Task Order W56HZV-23-F-0077) for the maintenance of equipment at the Remote Maintenance and Distribution Cell-Ukraine (RDC-U) with a summary of findings.
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.
Project Announcement: Oversight of the Audit of the FY 2024 U.S. Navy General Fund Financial Statements (Project No. D2024-D000FS-0058.000)
The objective of our audit is to provide contract oversight of EY’s audit and determine whether EY complied with the contract and generally accepted government auditing standards.
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.
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.
Project Announcement: Oversight of the Audit of the FY 2024 Security Assistance Accounts Financial Statements (Project No. D2024-D000FP-0056.000)
The objective of this audit is to determine whether the FY 2024 Security Assistance Accounts Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.
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.