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Project Announcement: Oversight of the Audit of the FY 2020 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2020-D000FT-0091.000)

Audit

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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 Agency Contract Resource Management 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 Agency Contract Resource Management Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States.