Jan. 6, 2023

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.

Jan. 6, 2023

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.

Jan. 6, 2023

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.

Jan. 6, 2023

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.

Jan. 6, 2023

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. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2023-D000FT-0062.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements.

Jan. 6, 2023

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.

Jan. 6, 2023

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.

Jan. 6, 2023

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.

Jan. 5, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Department of the Air Force General Fund Financial Statements (Project No. D2023-D000FT-0058.000)

The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Department of the Air Force General Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young LLP (EY) to audit the Department of the Air Force General Fund Financial Statements as of and for the fiscal years ending September 30, 2023, and September 30, 2022. The objective of EY’s audit is to determine whether the FY 2023 Department of the Air Force General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.