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Dec. 2, 2024
Quality Control Review of the Ernst & Young LLP FY 2023 Single Audit of the MITRE Corporation (Project No. D2025-DEV0SO0033.000)
The purpose of this letter is to notify you that we will perform a quality control review of the FY 2023 single audit of The MITRE Corporation under Project No. D2025-DEV0SO0033.000. We plan to begin the review in December 2024.
Nov. 20, 2024
Project Announcement: Evaluation of DoD Actions To Address Unmanned Aircraft Systems at Military Installations in the United States and its Territories (Project No. D2025-DEV0SR-0038.000)
The objective of this evaluation is to assess DoD actions to address unmanned aircraft systems (UAS) at military installations in the United States and its territories.
Nov. 19, 2024
Project Announcement: Evaluation of the National Guard Bureau Office of Complex Investigations Administrative Investigations of Reported Sexual Assaults (Project No. D2025-DEV0SV-0031.000)
The objective of this evaluation is to assess the effectiveness with which the National Guard Bureau (NGB) Office of Complex Investigations (OCI) developed and executed processes and procedures to administratively investigate sexual assault allegations.
Nov. 18, 2024
Quality Control Review of the PricewaterhouseCoopers LLP FY 2023 Single Audit of the Massachusetts Institute of Technology (D2025-DEV0SO-0032_Redacted)
The purpose of this letter is to notify you that we will perform a quality control review of the FY 2023 single audit of the Massachusetts Institute of Technology under Project No. D2025-DEV0SO-0032.000.
Nov. 14, 2024
Project Announcement: Audit of the Army’s Management of the XM30 Combat Vehicle Program (Project No. D2025-D000AU-0025.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the Army’s management of the XM30 Combat Vehicle program’s transition to a major capability acquisition pathway.
Nov. 12, 2024
Project Announcement: Audit of the Army’s Management of Repairs to Bradley Fighting Vehicles to Meet U.S. Army Europe and Africa Mission Requirements (Project No. D2025-D000AH-0030.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the Army's management of repairs to ensure that Bradley Fighting Vehicles transferred to U.S. Army Europe and Africa units meet mission requirements.
Nov. 6, 2024
Project Announcement: Audit of Defensive Cyberspace Operations in the U.S. European Command (Project No. D2025-D000CU-0013.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of defensive cyber operations in the U.S. European Command.
Project Announcement: Audit of the DoD’s Management of the Logistics Civil Augmentation Program Contract for the Coordinator for Afghan Relocation Efforts at Camp As Sayliyah (Project No. D2025-D000RJ-0029.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to assess the effectiveness of the DoD’s management of the Logistics Civil Augmentation Program (LOGCAP) V contract in support of the Coordinator for Afghan Relocation Efforts (CARE) Doha at Camp As Sayliyah (CAS).
Nov. 1, 2024
Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Property Accountability System (Project No. D2025-D000FE-0017.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Property Accountability System (DPAS) for the period of October 1, 2024 through June 30, 2025.
Project Announcement: Oversight of the FY 2025 System and Organization Controls Examination of the Army’s General Fund Enterprise Business System (Project No. D2025-D000FI-0021.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested a System and Organization Controls 1 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2024, through June 30, 2025.