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: Audit of DoD Management of Undefinitized Contract Actions (Project No. D2019-D000AH-0090.000)

We plan to begin this audit in January 2019. We are conducting this audit in response to a congressional mandate. Our objective is to determine whether the Military Departments properly managed udefinitized contract actions by obligating funds within required limits, ensuring profit was adjusted for cost incurred, and definitizing actions within required time limits. We will consider suggestions from management on additional or revised objectives.

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. 14, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Air Force Working Capital Fund Financial Statements (Project No. D2019-D000FT-0092.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. We contracted with the Independent Public Accounting (IPA) firm of Ernst and Young, LLP, (EY) to audit the U.S. Air Force Working Capital 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 U.S. Air Force Working Capital Fund (AFWCF) financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.

Jan. 14, 2019

Project Announcement: U.S. and Coalition Efforts to Train, Advise, Assist, and Equip the Iraqi Qwat Khasah (Project No. D2019-DOOSP0-0070.000)

We plan to begin the subject evaluation immediately. Our objective is to determine whether the U.S. and Coalition's train, advise, assist, and equip efforts enable the Iraqi Qwat Khasah special operations infantry units to defeat insurgents in accordance with theatre campaign objectives. We will consider suggestions from management for additional or revised objectives.

Jan. 14, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Air Force General Fund Financial Statements (Project No. D2019-D000FT-0091.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. We contracted with the Independent Public Accounting (IPA) firm of Ernst and Young, LLP, (EY) to audit the U.S. Air Force General 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 U.S. Air Force General Fund (AFGF) financial statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.

Jan. 14, 2019

Project Announcement: Oversight of the Audit of the FY 2019 U.S. Marine Corps General Fund Financial Statements (Project No. D2019-D000FS-0093.000)

We plan to begin the subject oversight immediately. The Department of the Navy requested this audit. We contracted with the independent public accounting firm of Kearney & Company to audit the U.S. Marine Corps (USMC) General Fund financial statements for the fiscal years ending September 30, 2019, and September 30, 2018.

Jan. 14, 2019

Project Announcement: Summary of Reports Issued and Testimonies Made Regarding DoD Cybersecurity From July 1, 2018, Through June 30, 2019 (Project No. D2019-D000CP-0086.000)

We plan to begin the subject audit in January 2019. Our objective is to: (1) summarize unclassified and classified reports issued and testimonies made from the DoD oversight community and the Government Accountability Office between July 1, 2018, and June 30, 2019 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, “Framework for Improving Critical Infrastructure Cybersecurity,” April 16, 2018; and (3) identify the open DoD cybersecurity recommendations.