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Jan. 8, 2024
Project Announcement: Evaluation of the Effectiveness of the Chief Digital and Artificial Intelligence Office’s Artificial Intelligence Governance and Acquisition Process (Project No. D2024-DEV0SI-0055.000)
The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in January 2024. The objective of this evaluation is to assess the effectiveness of the Chief Digital and Artificial Intelligence Office’s (CDAO) development of artificial intelligence (AI) strategy and policy for the DoD, and the CDAO’s acquisition and development of AI products and services. We may revise the objective as the evaluation proceeds and will consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Inspection and Evaluation.”
Jan. 5, 2024
Management Advisory: Audit of Remote Maintenance and Distribution Cell-Ukraine Restructuring Contract Award (DODIG-2024-041)
This management advisory is to provide the Army officials responsible for awarding the U.S. Army Tank-Automotive and Armaments Command (TACOM) task order (Contract W56HZV-22-D-ER04, Task Order W56HZV-23-F-0077) for the maintenance of equipment at the Remote Maintenance and Distribution Cell-Ukraine (RDC-U) with a summary of findings.
Project Announcement: Oversight of the Audit of the FY 2024 Department of the Air Force General Fund Financial Statements (Project No. D2024-D000FT-0044.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. The audit is to determine whether the FY 2024 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.
Project Announcement: Oversight of the Audit of the FY 2024 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2024-D000FT-0045.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. The objective of audit is to determine whether the FY 2024 Department of the Air Force 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.
Project Announcement: Oversight of the FY 2024 Department of the Air Force Statement on Standards for Attestation Engagements No. 18, Examination of the Defense Enterprise Accounting and Management System (Project No. D2024-D000FT-0046.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. 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.
Project Announcement: Oversight of the Audit of the FY 2024 U.S. Transportation Command Transportation Working Capital Fund Financial Statements (Project No. D2024-D000FL-0041.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The audit is to determine whether the FY 2024 U.S. Transportation Command Transportation 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.
Project Announcement: Oversight of the Audit of the FY 2024 Security Assistance Accounts Financial Statements (Project No. D2024-D000FP-0056.000)
The objective of this audit is to determine whether the FY 2024 Security Assistance Accounts Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.
Project Announcement: Oversight of the Audit of the FY 2024 U.S. Navy General Fund Financial Statements (Project No. D2024-D000FS-0058.000)
The objective of our audit is to provide contract oversight of EY’s audit and determine whether EY complied with the contract and generally accepted government auditing standards.
Project Announcement: Oversight of the Audit of the FY 2024 Department of the Navy Working Capital Fund Financial Statements (Project No. D2024-D000FS-0059.000)
The objective of this audit is to determine whether the FY 2024 DON 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.
Project Announcement: Oversight of the FY 2024 Defense Logistics Agency Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2024-D000FE-0054.000)
The objective of this audit 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.