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Report | Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2018-D000FE-0094.000)

The subject oversight will begin immediately. We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements. 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. The objective of the audit is to determine whether the financial statements and related note disclosures were fairly presented in all material respects, and in conformity with accounting principles generally accepted in the United States of America.