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Jan. 5, 2024
Project Announcement: Oversight of the Audit of the FY 2024 Defense Health Program Financial Statements (Project No. D2024-D000FT-0061.000)
The objective of this audit is to determine whether the FY 2024 Defense Health Program 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 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2024-D000FT-0062.000)
The objective of audit is to determine whether the FY 2024 DoD Medicare-Eligible Retiree Health Care 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 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2024-D000FT-0063.000)
The objective of this audit is to determine whether the FY 2024 Defense Health Agency Contract Resource Management 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 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 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2024-D000FL-0067.000)
The objective of this audit is to determine whether the FY 2024 Defense Information Systems Agency 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.
Project Announcement: Oversight of the Audit of the FY 2024 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2024-D000FI-0068.000)
The objective of this audit is to determine whether the FY 2024 U.S. Army Corps of Engineers–Civil Works 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 Audits of the FY 2024 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements and Other Audit Procedures (Project No. D2024-D000FI-0069.000)
The objective of this financial statement audits is to determine whether the FY 2024 U.S. Army Corps of Engineers Sub-Allotted Funds 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 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 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2024-D000FE-0048.000)
The objective of this audit is to determine whether the FY 2024 DLA 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.
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.