Project Announcement: Oversight of the Audit of the FY 2019 Army General Fund Financial Statements (Project No. D2019-D000FI-0072.000)
Dec. 17, 2018 —
Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Chief Financial Officers Act of 1990, the DoD Office of Inspector General is the principal auditor for the Department of the Army General Fund Financial Statements. We contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to audit the Army General Fund Financial Statements for fiscal years ending September 30, 2019, and September 30, 2018. Our objective is to provide contract oversight of KPMG's audit of the Army General Fund Financial Statements for fiscal years ending September 30, 2019, and September 30, 2018, to determine if KPMG complied with applicable auditing standards. We will execute the contractor's audit procedures associated with reviews of transactions and facilitiesthat are Special Access Program, TOP SECRET, and TOP SECRET/Sensitive Compartmented Information and provide an unclassified version of the results of our review to KPMG to use in developing its overall audit conclusions.