Jan. 4, 2021

Project Announcement: Oversight of the Audits of the FY 2021 U.S. Army Corps of Engineers’ Sub-Allotted Funds Financial Statements (Project No. D2021-D000FI-0050.000)

Our planned oversight will begin immediately. We contracted with the independent public accounting firm of KPMG LLP (KPMG), to audit financial statements for the fiscal years ending September 30, 2021, and September 30, 2020, for the funds sub-allotted to the U.S. Army Corps of Engineers by the following DoD entities.

Jan. 4, 2021

Project Announcement: Oversight of the Audit of the FY 2021 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2021-D000FL-0051.000)

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. We contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co.) to audit the U.S. Transportation Command Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020. The objective of Cotton & Co.’s audit is to determine whether the FY 2021 U.S. Transportation Command Working Capital Fund Basic Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. The objective of our oversight project is to provide contract oversight of Cotton & Co.’s audit of the U.S. Transportation Command Working Capital Fund Basic Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020, to determine whether Cotton & Co. complied with applicable auditing standards.

Jan. 4, 2021

Project Announcement: Oversight of the Audit of the FY 2021 Defense Health Program Financial Statements (Project No. D2021-D000FT-0055.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Defense Health Program Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020. The objective of Kearney & Company’s audit is to determine whether the FY 2021 Defense Health Program Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Health Program Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020, to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 4, 2021

Project Announcement: Oversight of the Audit of the FY 2021 Defense Information Systems Agency General Fund Financial Statements (Project No. D2021-D000FL-0065.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information System Agency’s General Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020. The objective of Kearney & Company’s audit is to determine whether the FY 2021 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. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Information Systems Agency General Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020, to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 4, 2021

Project Announcement: Oversight of the Audit of the FY 2021 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2021-D000FL-0066.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company), to audit the Defense Information System Agency’s Working Capital Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020. The objective of Kearney & Company’s audit is to determine whether the FY 2021 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. The objective of our oversight project is to provide contract oversight of Kearney & Company’s audit of the Defense Information Systems Agency Working Capital Fund Financial Statements for the fiscal years ending September 30, 2021, and September 30, 2020, to determine whether Kearney & Company complied with applicable auditing standards.

Dec. 7, 2020

Oversight of the Audit of the FY 2021 Army Working Capital Fund Financial Statements (Project No. D2021-D000FI-0042.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Army Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to audit the Army Working Capital Fund Financial Statements for fiscal years ending September 30, 2021, and September 30, 2020.

Dec. 7, 2020

Project Announcement: Oversight of the Audit of the FY 2021 Army General Fund Financial Statements (Project No. D2021-D000FI-0033.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2021, and September 30, 2020.

Dec. 7, 2020

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2021, and September 30, 2020 (Project No. D2021-D000FE-0043.000)

We plan to begin the subject audit in December 2020. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the DoD Agency-Wide Basic Financial Statements. The objective of this audit is to determine whether the DoD Agency-Wide Basic Financial Statements as of September 30, 2021, and September 30, 2020, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United

Nov. 23, 2020

Project Announcement: Audit of Active Duty Service Member Alcohol Abuse Screening and Access to Care for Treatment (Project No. D2021-D000AW-0036.000)

We plan to begin the subject audit in November 2020. The objective of this audit is to determine whether the Defense Health Agency and the Military Departments are effectively screening and providing adequate access to care for treatment of alcohol abuse for active duty service members according to DoD guidance. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Nov. 20, 2020

Project Announcement: Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 (Project No. D2021-D000CS-0039.000)

We plan to begin the subject audit in November 2020. We are conducting this audit in compliance with Public Law 113-101, "Digital Accountability and Transparency Act of 2014” (DATA Act). The objective of this audit is to determine whether the DoD fourth quarter FY 2020 DATA Act submission complied with the DATA Act.