Report | Jan. 6, 2020

Project Announcement: Oversight of the Audit of the FY 2020 Defense Health Program Enterprise Financial Statements (Project No. D2020-D000FT-0065.000)

Audit

We plan to begin the project immediately. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Defense Health Program Enterprise Financial Statements for the fiscal years ending September 30, 2020, and September 30, 2019. Kearney & Company’s objective is to determine whether the FY 2020 Defense Health Program Enterprise Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.