Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2022-D000FL-0054.000)

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 Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency’s Working Capital Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Kearney & Company’s audit is to determine whether the FY 2022 Defense Information Systems Agency Working Capital 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 Kearney & Company’s audit of the Defense Information Systems Agency Working Capital Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Information Systems Agency General Fund Financial Statements (Project No. D2022-D000FL-0053.000)

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. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney & Company) to audit the Defense Information System Agency’s General Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Kearney & Company’s audit is to determine whether the FY 2022 Defense Information Systems 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 Kearney & Company’s audit of the Defense Information Systems Agency General Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Kearney & Company complied with applicable auditing standards.

Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Logistics Agency General Fund Financial Statements (Project No. D2022-D000FE-0059.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Logistics Agency (DLA) General Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to audit the DLA General Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of EY’s audit is to determine whether the FY 2022 DLA 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 of the DLA General Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether EY complied with applicable auditing standards.

Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2022-D000FE-0060.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Logistics Agency (DLA) Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to audit the DLA Working Capital Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of EY’s audit is to determine whether the FY 2022 DLA Working Capital 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 of the DLA Working Capital Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether EY complied with applicable auditing standards.

Jan. 4, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2022-D000FE0061.000)

Our planned oversight 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 (Transaction Fund) Financial Statements. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to audit the DLA Transaction Fund Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021.

Jan. 4, 2022

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Automatic Addressing System (Project No. D2022- D000FE-0062.000)

Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to perform the SSAE 18 examination. 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. 4, 2022

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Wide Area Workflow (Project No. D2022-D000FE-0063.000)

Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Wide Area Workflow (WAWF) system for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to perform the SSAE 18 examination. The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the WAWF 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. 4, 2022

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2022- D000FE-0065.000)

Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Property Accountability System (DPAS) for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young, LLP, (EY) to perform the SSAE 18 examination. 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. 4, 2022

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2022- D000FE-0064.000)

Our planned oversight will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a Statement on Standards for Attestation Engagements No. 18 (SSAE 18) examination of the Defense Agencies Initiative (DAI) system for the period of October 1, 2021, through June 30, 2022. We contracted with the independent public accounting firm of Ernst & Young LLP, (EY) to perform the SSAE 18 examination. 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. 3, 2022

Project Announcement: Audit of the Military Service Recruiting Organizations’ Efforts to Screen Applicants for Supremacist, Extremist, and Criminal Gang Behavior (Project No. D2022-D000RG-0052.000)

We plan to begin the subject audit in January 2022. The objective of this audit is to determine whether Military Service recruiting organizations screened applicants for supremacist, extremist, and criminal gang behavior, according to DoD and Military Service policies and procedures. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.