Jan. 2, 2024

Audit of the DoD Government Travel Charge Card Program (Project No. D2024-D000AX-0064.000)

The objective of this audit is to determine whether DoD officials effectively used policies, procedures, and data systems to identify Government Travel Charge Card misuse, abuse, or fraud.

Dec. 14, 2023

Project Announcement: Review of Selected DoD Transactions to Test Management Controls and Identify Fraud, Waste, and Abuse Within DoD Programs (Project No. D2024-D000AW-0034.000)

The purpose of this memorandum is to notify you of our ongoing efforts to review selected DoD transactions to test internal controls and identify fraud, waste, and abuse within DoD programs. Under the Inspector General Act of 1978, 5 U.S.C. §§ 401-424, as amended, we periodically review DoD transactions, such as health care payments and Government purchase card payments, to identify transactions that have indicators of fraud, waste, or abuse.

Dec. 13, 2023

Project Announcement: Audit of DoD Lowest Price Technically Acceptable Contracts (Project No. D2024-D000AX-0042.000)

The objective of this audit is to determine whether DoD contracting officials awarded lowest price technically acceptable contracts in accordance with Federal laws and DoD policies and regulations.

Dec. 11, 2023

Project Announcement: FY 2024 Review of the DoD’s Compliance with the Federal Information Security Modernization Act of 2014 (Project No. D2024-D000CP-0043.000)

Public Law 113-283, “Federal Information Security Management Act of 2014 [FISMA],” December 18, 2014, requires each Federal agency to conduct an annual independent evaluation to determine the effectiveness of the agency’s information security program and practices. The objective of this review is to determine the effectiveness of the DoD’s information security policies, procedures, and practices and provide an annual independent evaluation in accordance with FISMA.

Dec. 6, 2023

Project Announcement: Audit of the Army's Management of Undefinitized Contract Actions Awarded to Provide Ukraine Assistance (Project No. D2024-D000AX-0037.000)

The objective of this audit is to determine whether Army contracting officials properly managed undefinitized contract actions awarded to assist Ukraine by obligating funds and definitizing actions within the required limits and adjusting profit for costs incurred, or properly waiving the requirements in accordance with Federal and DoD policies. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.

Nov. 30, 2023

Project Announcement: Oversight of the Audit of the FY 2024 U.S. Department ofthe Army General Fund Financial Statements (Project No. D2024-D000FI-0019.000)

The objective of KPMG's audit is to determine whether the FY 2024 Army General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our project is to provide contract oversight of KPMG's audit and determine whether KPMG complied with the contract and generally accepted government auditing standards.

Nov. 30, 2023

Project Announcement: Oversight of the Audit of FY 2024 U.S. Department of the Army Working Capital Fund Financial Statements (Project No. D2024-D000FI-0023.000)

The objective of KPMG’s audit is to determine whether the FY 2024 Army 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. The objective of our project is to provide contract oversight of KPMG’s audit and determine whether KPMG complied with the contract and generally accepted government auditing standards.

Nov. 27, 2023

Project Announcement: Audit of Defense Health Agency's Monitoring Efforts of TRICARE Payments (Project No. D2024-D000AW-0026.000)

The objective of this audit is to determine whether Defense Health Agency officials are effectively monitoring TRICARE payments and taking appropriate actions to limit incorrect and unreasonable payments. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Nov. 27, 2023

Project Announcement: Audit of the Test and Evaluation for the Marine Corps CH-53K Program (Project No. D2024-D000AU-0031.000)

The objective of this audit is to determine whether the Navy effectively managed the test and evaluation of the CH-53K system performance requirements in accordance with DoD policy. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.

Nov. 27, 2023

Project Announcement: Audit of Security and Accountability Controls for Defense Items Transferred to Ukraine through Slovakia (Project No. D2024-D000RJ-0024.000)

The objective of this audit is to determine the effectiveness and efficiency of the DoD’s security and accountability controls for U.S. defense items transferred to the Ukrainian Armed Forces through the Logistics Enabling Node in Slovakia. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives. We plan to perform this audit in accordance with the Government Accountability Office’s generally accepted government auditing standards.