Jan. 18, 2019

Transmittal of the Independent Auditor's Report on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-045

This report begins on page 60 of the Fiscal Year 2016 Defense Information Systems Agency Working Capital Fund Agency Financial Report.

Jan. 18, 2019

Transmittal of the Independent Auditor's Report on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-046

This report begins on page 65 of the Fiscal Year 2016 Defense Information Systems Agency General Fund Agency Financial Report.

Jan. 16, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Logistics Agency General Fund Financial Statements (Project No. D2019-D000FE-0085.000)

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) General 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 General 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.

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. 15, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2019-D000FL-0095.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the U.S. Transportation Command Working Capital Fund Financial Statements (Financial Statements).

Jan. 15, 2019

Project Announcement: Oversight of the Audit of the FY 2019 Defense Health Program Enterprise Financial Statements (Project No. D2019-D00FT-0094.000)

We plan to begin the project immediately. We contracted with the independent public accounting firmof Kearney & Company, P.C., to audit the Defense Health Program Enterprise Financial Statements for the fiscal years ending September 30, 2019, and September 30, 2018.

Jan. 9, 2019

Summary of Reports Issued Regarding Department of Defense Cybersecurity From July 1, 2017, Through June 30, 2018 DODIG-2019-044

Our objective was to (1) summarize unclassified and classified reports issued and testimonies made from the DoD oversight community and the Government Accountability Office (GAO) between July 1, 2017, and June 30, 2018, that included DoD cybersecurity issues; (2) identify cybersecurity risk areas for DoD management to address based on the five functions of the National Institute of Standards and Technology (NIST), “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018 (Cybersecurity Framework); and (3) identify the open DoD cybersecurity recommendations.

Jan. 8, 2019

Understanding the Results of the Audit of the DoD FY 2018 Financial Statements

The purpose of this report is to summarize in terms understandable to non‑auditors the purpose, findings, and potential benefits of the DoD’s financial statement audits.

Jan. 7, 2019

Project Announcement: Audit of Jordan Border Program (Project No. D2019-D000RJ-0073.000)

We plan to begin the subject audit in January 2019. Our objective is to determine whether the Defense Threat Reduction Agency (DTRA) is ensuring the contractor provided equipment, training, and sustainment to meet the Jordan Border Security Program requirements. We will consider suggestions from management on additional or revised objectives.