HomeReportsProject Announcement Memos

Feb. 6, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Information Systems Agency General Fund Financial Statements (Project No. D2019-D000FL-0108.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an 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 Fiscal Years ending September 30, 2019, and September 30, 2018. Kearney & Company's objective is to determine whether the FY 2019 Defense Information System Agency's General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. Our objective is to provide contract oversight of Kearney & Company's audit and determine whether Kearney & Company complied with applicable auditing standards.

Feb. 6, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2019-D000FL-107.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an 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 Fiscal Years ending September 30, 2019, and September 30, 2018. Kearney & Company's objective is to determine whether the FY 2019 Defense Information System Agency's Working Capital Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States. Our objective is to provide contract oversight of Kearney & Company's audit and determine whether Kearney & Company complied with applicable auditing standards.

Feb. 5, 2019

Project Announcement: Evaluation of U.S. Central Command (USCENTCOM) Kinetic Targeting Processes and Reporting Procedures (Project No. D2019-DISPA2-0051.000)

We plan to begin the subject evaluation in February 2019. Our objective is to evaluate USCENTCOM target development and prosecution processes, as well as post-strike collateral damage and civilian casualty assessment activities. We will consider suggestions from management on additional or revised objectives.

Jan. 28, 2019

Project Announcement: Audit of Defense Logistics Agency-Energy Reimbursement Process for Refueling Missions within the U.S Central Command and U.S. Africa Command Areas of Responsibility (D2019-D000RJ-0103.000)

We plan to begin the subject audit in January 2019. Our objective is to determine whether the Defense Logistics Agency-Energy and supporting commands are billing and obtaining full reimbursement from partner nations for refueling missions within the U.S. Central Command and U.S. Africa Command areas of responsibility.

Jan. 28, 2019

Project Announcement: Combatant Command Integration of Space Operations Into Military Deception Plans (Project No. D2019-D000RH-0074.000)

We plan to begin the subject audit in January 2019. Our objective is to determine whether U.S. European Command and U.S. Indo-Pacific Command integrated space operations into military deception plans to protect the United States and its allies against adversarial space capabilities. We will consider suggestions from management on additional or revised objectives.

Jan. 22, 2019

Project Announcement: Audit of the Sustainment, Restoration, and Modernization of DoD Medical Treatment Facilities (Project No. D2019-D000AV-0096.000)

We plan to begin the subject audit in January 2019. Our objective is to determine whether the Defense Health Agency (DHA) and the Services are properly maintaining medical treatment facilities (MTF) to include conducting building assessments, planning and budgeting for maintenance, and completing scheduled tasks. In addition, we will identify critical maintenance repairs that were not performed and whether DHA and the Services have a plan to address deferred maintenance. We will consider suggestions from management on additional or revised objectives.

Jan. 22, 2019

Project Announcement: Audit of the Army Contracting Command-Afghanistan's Policies and Procedures for Contingency Contracting Risks (Project No. D2019-D000RH-0082.000)

We plan to begin the subject audit in January 2019. Our objective is to determine whether the Army Contracting Command-Afghanistan's award and administration of contracts mitigate contingency contracting risks, such as non-performance and improper payments, specific to Afghanistan.

Jan. 22, 2019

Project Announcement: Quality Control Review of the KPMG LLP Single Audit of Johns Hopkins University (Project No. D2019-DAPOSA-0081.000)

As the Federal cognizant agency for The Johns Hopkins University, we will be performing a quality control review of the single audit for fiscal year ended June 30, 2017. The single audit is required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The purpose of our review is to determine whether the audit work was performed in accordance with Uniform Guidance requirements and applicable auditing standards.

Jan. 16, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2019-D000FE-0088.000)

Our planned oversight will begin immediately. This audit is in support of the DoD Agency-Wide financial statement audit, which is required by the Chief Financial Officers Act of 1990, as amended. We contracted with the independent public accounting firm of Ernst and Young (EY) LLP to audit the Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements for the fiscal years ending September 30, 2019, and September 30, 2018. EY's objective is to determine whether the FY 2019 DLA National Defense Stockpile Transaction Fund financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.

Jan. 16, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2019-D000FE-0087.000)

Our planned oversight will begin immediately. This audit is in support of the DoD Agency-Wide financial statement audit, which is required by the Chief Financial Officers Act of 1990, as amended. We contracted with the independent public accounting firm of Ernst and Young (EY) LLP to audit the Defense Logistics Agency (DLA) Working Capital Fund Financial Statements for fiscal years ending September 30, 2019, and September 30, 2018. EY's objective is to determine whether the FY 2019 DLA Working Capital Fund financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.