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Jan. 7, 2026
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2026-D000FI-0043.000)
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 Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Health Program Financial Statements (Project No. D2026-D000FT-0039.000)
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 Program Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney) to audit the Defense Health Program Financial Statements as of and for the fiscal year ending September 30, 2026.
Project Announcement: Oversight of the Audit of the FY 2026 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2026-D000FT-0040.000)
We request that you designate two points of contact for this oversight project within 5 days of this memorandum. One point of contact should be a Government employee - a GS-15, pay band equivalent, or military equivalent - who is knowledgeable of the financial statements related to the objective. The second point of contact should be a member of the Senior Executive Service or a General/Flag Officer who is familiar with the financial statements related to the objective and could serve as a point of engagement with DoD Office of Inspector General senior leaders, if necessary.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Health Agency - Contract Resource Management Financial Statements (Project No. D2026-D000FT-0041.000)
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.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency General Fund Financial Statements (Project No. D2026-D000FI-0042.000)
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.
Project Announcement: Audit of KC-46 Pegasus Initial Spares Pricing (Project No. D2026-D000AT-0001.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine whether the Department of the Air Force obtained fair and reasonable pricing for the KC-46 Pegasus initial spares.
Project Announcement: Oversight of the Audits of the FY 2026 U.S. Army Corps of Engineers Sub-Allotted Funds (Project No. D2026-D000FI-0032.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The U.S. Army Corps of Engineers management requested the audits of U.S. Army Corps of Engineers Sub-Allotted Funds.
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2026-D000FI-0031.000)
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.
Project Announcement: Oversight of the Audit of the FY 2026 Military Retirement Fund Financial Statements (Project No. D2026-D000FE-0053.000)
Project Announcement: Oversight of the Audit of the FY 2026 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2026-D000FE-0051.000)
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 Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements.