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Jan. 12, 2023
Evaluation of Cybersecurity Controls on the DoD’s Secure Unclassified Network (DODIG-2023-044)
Publicly Released: January 17, 2023
Jan. 9, 2023
Project Announcement: Evaluation of Land-based Security Controls for Equipment Being Transferred to Ukraine (Project No. D2023-DEV0PC-0066.000)
We plan to begin the subject evaluation in January 2023. The objective of this evaluation is to determine the extent to which the DoD implemented security controls for multimodal cargo headed to Ukraine via land-based means in the U.S. European Command area of responsibility in accordance with the Defense Transportation Regulation and DoD policies. We will perform the evaluation at the Poland logistics hub in Zamość, Poland and Headquarters, U.S. Army Europe and Africa, Germany.
Jan. 6, 2023
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2023-D000FE-0051.000)
The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the DAI system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2023-D000FE-0049.000)
The objective of EY’s audit is to determine whether the FY 2023 DLA Transaction 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 oversight project is to provide contract oversight of EY’s audit and to determine whether EY complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2023-D000FT-0063.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of Defense Health Agency Contract Resource Management Financial Statements.
Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2023-D000FE-0052.000)
The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DPAS and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2023-D000FE-0048.000)
The objective of EY’s audit is to determine whether the FY 2023 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. The objective of our oversight project is to provide contract oversight of EY’s audit and to determine whether EY complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency General Fund Financial Statements (Project No. D2023-D000FE-0047.000)
The objective of EY’s audit is to determine whether the FY 2023 Defense Logistical Agency 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 oversight project is to provide contract oversight of EY’s audit and to determine whether EY complied with applicable auditing standards.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Information Systems Agency General Fund Financial Statements (Project No. D2023-D000FL-0056.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2023 Defense Health Program Financial Statements (Project No. D2023-D000FT-0061.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements.