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Jan. 6, 2023
Project Announcement: Oversight of the Audit of the FY 2023 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2023-D000FL-0057.000)
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 Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2023 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2023-D000FL-0044.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Transportation Command Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2023 U.S. Special Operations Command General Fund Financial Statements (Project No. D2023-D000FP-0045.000)
Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Special Operations Command General Fund Financial Statements.
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 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 Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Automatic Addressing System (Project No. D2023-D000FE-0050.000)
The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DAAS 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 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.
Jan. 5, 2023
Project Announcement: Oversight of the FY 2023 Department of the Air Force Statements on Standards for Attestation Engagement No. 18, System and Organization Controls Examination of the Defense Enterprise Accounting and Management System (Project No. D2023- D000FT-0060.000)
The Department of the Air Force requested a Statements on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Enterprise Accounting and Management System (DEAMS) as of June 30, 2023. We contracted with the independent public accounting firm of Ernst & Young LLP (EY) to perform the SSAE 18 examination of DEAMS. The objective of EY’s attestation examination is to issue an opinion on the Department of the Air Force’s description of DEAMS and the suitability of the design of controls to achieve the related control objectives as of June 30, 2023. The objective of our oversight project is to provide contract oversight of EY’s attestation examination and determine whether EY complied with applicable attestation and generally accepted government auditing standards.
Dec. 19, 2022
Management Advisory: DoD Restoration Costs to Repair Facilities After Supporting Operation Allies Refuge and Operation Allies Welcome (DODIG‑2023‑040)
Publicly Released: December 21, 2022
Dec. 15, 2022
Transmittal of the Independent Auditor’s Reports on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2022 and FY 2021 (DODIG-2023-039)
This report begins on page: 81/126 of the Defense Information Systems Agency Working Capital Fund Agency Financial Report, Fiscal Year 2022.