Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023 (Project No. D2023-D000FI-0022.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Army's System Supporting the Delivery of Munitions Inventory Management Services as of June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.

Nov. 4, 2022

Project Announcement: Oversight of the Army Statement on Standards for Attestation Engagements No. 18 (SSAE 18), System and Organization Controls Examination of the General Fund Enterprise Business System for the Period of October 1, 2022, through June 30, 2023 (Project No. D2023-D000FI-0024.000)

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 of October 1, 2022, through June 30, 2023. We contracted with the independent public accounting firm of KPMG, LLP, to perform this examination.

Oct. 24, 2022

Project Announcement: Audit of the U.S. Army Corps of Engineers Management of Army Military Construction Projects (Project No. D2023-D000AV-0018.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine whether the U.S. Army Corps of Engineers managed the schedules and costs of Army military construction projects performed in the continental United States in accordance with Federal and DoD policies.

Oct. 24, 2022

Project Announcement: Evaluation of Combatant Command Military Deception Planning (Project No. D2023-DEV0PD-0019.000)

We plan to begin the subject evaluation in November 2022. The objective of this evaluation is to determine the extent to which the combatant commands have effectively conducted military deception (MILDEC) planning in support of ongoing operations.

Oct. 24, 2022

Project Announcement: Quality Control Review of the FY 2021 Single Audit of Advanced Technology International (Project No. 2023-DEV0SO-0008.000)

We will be performing a quality control review of the FY 2021 single audit of Advanced Technology International under Project No. 2023-DEV0SO-0008.000.

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Budget Formulation Compliance Reports (Project No. D2023-D000FT-0015.000)

We plan to begin the subject review in October 2022. We will perform this review in accordance with the Office of National Drug Control Policy Circular “National Drug Control Program Agency Compliance Reviews,” September 9, 2021.

Oct. 18, 2022

Project Announcement: Attestation Review of the DoD Counterdrug Program FY 2022 Detailed Accounting Reports (Project No. D2023-D000FT-0014.000)

We plan to begin the subject review in October 2022. We will perform this review to meet the reporting requirements of Public Law 105-277, “Office of National Drug Control Policy Reauthorization Act of 1998.”

Oct. 17, 2022

Project Announcement: External Peer Review of the Defense Logistics Agency, Office of the Inspector General Audit Organization (Project No. D2023-DEV0SO-0007.000)

We plan to begin the subject external peer review in October 2022. The Government Auditing Standards require that an audit organization performing audits undergo an external peer review every 3 years by reviewers that are independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended September 30, 2022, whether the quality control system for the Defense Logistics Agency, Office of the Inspector General audit organization was suitably designed and complied with to provide reasonable assurance that it was performing and reporting in conformity with professional standards and applicable legal and regulatory requirements in all material respects.

Oct. 17, 2022

Project Announcement: Evaluation of DoD Voting Assistance Programs for Calendar Year 2022 (Project No. D2023-DEV0PA-0009.000)

We plan to begin the subject evaluation immediately. The objective of this evaluation is to report on the effectiveness and compliance of the Services’ voting assistance programs based on 2022 annual reviews by the respective Service Inspectors General, in accordance with section 1566, title 10, United States Code.

Oct. 5, 2022

Project Announcement: Audit of DoD Training of Ukrainian Armed Forces (Project No. D2023-D000RH-0003.000)

We plan to begin the subject audit in October 2022. The objective of this audit is to determine the extent to which the DoD is training the Ukrainian Armed Forces to operate and maintain U.S.-provided defense articles. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.