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Jan. 22, 2019

Project Announcement: Audit of the Army Contracting Command-Afghanistan's Policies and Procedures for Contingency Contracting Risks (Project No. D2019-D000RH-0082.000)

We plan to begin the subject audit in January 2019. Our objective is to determine whether the Army Contracting Command-Afghanistan's award and administration of contracts mitigate contingency contracting risks, such as non-performance and improper payments, specific to Afghanistan.

Jan. 22, 2019

Project Announcement: Quality Control Review of the KPMG LLP Single Audit of Johns Hopkins University (Project No. D2019-DAPOSA-0081.000)

As the Federal cognizant agency for The Johns Hopkins University, we will be performing a quality control review of the single audit for fiscal year ended June 30, 2017. The single audit is required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The purpose of our review is to determine whether the audit work was performed in accordance with Uniform Guidance requirements and applicable auditing standards.

Jan. 22, 2019

Project Announcement: Audit of the Sustainment, Restoration, and Modernization of DoD Medical Treatment Facilities (Project No. D2019-D000AV-0096.000)

We plan to begin the subject audit in January 2019. Our objective is to determine whether the Defense Health Agency (DHA) and the Services are properly maintaining medical treatment facilities (MTF) to include conducting building assessments, planning and budgeting for maintenance, and completing scheduled tasks. In addition, we will identify critical maintenance repairs that were not performed and whether DHA and the Services have a plan to address deferred maintenance. We will consider suggestions from management on additional or revised objectives.

Jan. 18, 2019

Navy and Marine Corps Backup Aircraft and Depot Maintenance Float for Ground Combat and Tactical Vehicles DODIG-2019-047

We determined whether the quantities of backup aircraft and depot maintenance float allowance (DMFA) for ground combat and tactical vehicles would impact Navy and Marine Corps unit readiness.

Jan. 18, 2019

Transmittal of the Independent Auditor's Report on the Defense Information Systems Agency General Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-046

This report begins on page 65 of the Fiscal Year 2016 Defense Information Systems Agency General Fund Agency Financial Report.

Jan. 18, 2019

Transmittal of the Independent Auditor's Report on the Defense Information Systems Agency Working Capital Fund Financial Statements and Related Notes for FY 2018 DODIG-2019-045

This report begins on page 60 of the Fiscal Year 2016 Defense Information Systems Agency Working Capital Fund Agency Financial Report.

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. 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 General Fund Financial Statements (Project No. D2019-D000FE-0085.000)

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) General 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 General 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.