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.