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 Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2023-D000FE-0052.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DPAS 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 Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2023-D000FE-0051.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the DAI system 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 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 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. 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

The purpose of this management advisory is to inform DoD leadership of the circumstances that arose from the substantial restoration activities at the temporary housing sites that supported Operation Allies Refuge and Operation Allies Welcome.

Dec. 15, 2022

Management Advisory: Evaluation of U.S. Special Operations Command's Joint Military Information Support Operations Web Operations Center (DODIG-2023-038)

This management advisory notified the Assistant Secretary of Defense for Special Operations and Low-Intensity Conflict, the Commander of the U.S. Special Operations Command, and the Director of the Joint Military Information Support Operations Web Operations Center (JMWC) of the progress and challenges in implementing actions directed by a Joint Requirements Oversight Council Memorandum and Deputy Secretary of Defense-requested implementation plan to move JMWC from initial operational capability to full operational capability. This management advisory addresses the challenges to reaching the conditions for full operational capability, particularly adequate staffing and a completed military construction project.

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.