Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Military Retirement Fund Financial Statements (Project No. D2025-D000FE-0068.000)

The purpose of this memorandum is to inform you of our planned oversight that 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 Military Retirement Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Transportation Command Transportation Working Capital Fund Financial Statements (Project No. D2025-D000FL-0065.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of U.S. Transportation Command Transportation Working Capital Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2025-D000FE-0066.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, requested the audit of the Defense Logistics Agency (DLA) Working Capital Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2025-D000FI-0062.000)

The purpose of this memorandum is to inform you of our planned oversight that 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 U.S. Army Corps of Engineers–Civil Works Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2025-D000FE-0067.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, requested the audit of the Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund (Transaction Fund) Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency General Fund Financial Statements (Project No. D2025-D000FL-0054.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer DoD, requested the audit of the Defense Information Systems Agency’s General Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Security Assistance Accounts Financial Statements (Project No. D2025-D000FP-0050.000)

The purpose of this memorandum is to inform you of our planned oversight that 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 Security Assistance Accounts Financial Statements.

Jan. 8, 2025

Project Announcement: Audit of the DoD Agency-Wide Financial Statements as of and for the Fiscal Years Ending September 30, 2025, and September 30, 2024 (Project No. D2025-D000FV-0064.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. 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 Consolidated Balance Sheet, Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes (financial statements) as of and for the fiscal years ending September 30, 2025, and September 30, 2024.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2025-D000FT-0058.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Agency Contract Resource Management Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2025-D000FT-0057.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements.