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Jan. 5, 2024
Project Announcement: Oversight of the FY 2024 Defense Logistics Agency Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2024-D000FE-0051.000)
The objective of EY’s attestation examination is to issue an opinion on DLA’s description of DAI and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description.
Project Announcement: Oversight of the Audit of the FY 2024 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2024-D000FE-0048.000)
The objective of this audit is to determine whether the FY 2024 DLA 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.
Project Announcement: Oversight of the Audit of the FY 2024 Defense Health Program Financial Statements (Project No. D2024-D000FT-0061.000)
The objective of this audit is to determine whether the FY 2024 Defense Health Program Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.
Dec. 23, 2023
Joint Report on the Implementation of the Cybersecurity Information Sharing Act of 2015 (AUD-20230002)
On December 18, 2015, Congress enacted the Cybersecurity Information Sharing Act of 2015 (6 U.S.C. § 1501 et seq.) (the Act).
Dec. 20, 2023
Fiscal Year 2024 Oversight Plan for the Department of Defense Office of Inspector General
The plan describes the DoD OIG’s ongoing and planned oversight in support of key focus areas and the DoD OIG’s FY 2024 assessment of the Top DoD Management and Performance Challenges.
Dec. 18, 2023
Quality Control Review of the PricewaterhouseCoopers LLP and Defense Contract Audit Agency FY 2022 Single Audit of the Charles Stark Draper Laboratory, Inc. (DODIG-2024-039)
The objective of this quality control review was to determine whether PricewaterhouseCoopers LLP and the Defense Contract Audit Agency performed the FY 2022 single audit of the Charles Stark Draper Laboratory, Inc. in accordance with generally accepted government auditing standards and Federal requirements for single audits.
Report of Investigation: Mr. William K. Lietzau former Director, Defense Counterintelligence and Security Agency (DODIG-2024-040)
Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Report of Investigation: Mr. William K. Lietzau, Former Director, Defense Counterintelligence and Security Agency, Office of the Under Secretary of Defense for Intelligence and Security".
Dec. 15, 2023
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2023 and FY 2022 (DODIG-2024-038)
This report begins on page 77 of the Fiscal Year 2023 Defense Information Systems Agency Working Capital Fund Agency Financial Report This report may be viewed here: https://disa.mil/About/Legal-and-Regulatory/Budget-and-Performance-Reports This report is a result of Project No. D2023-D000FL-0057.000
Dec. 7, 2023
Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards (DODIG-2024-036)
The objective of this audit was to determine whether the Defense Health Agency (DHA) had controls in place to monitor opioid prescriptions and ensure compliance with Federal and DoD opioid safety recommendations and requirements.
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.