Report | Dec. 7, 2020

Project Announcement: Audit of the DoD Agency-Wide Basic Financial Statements for Fiscal Years Ending September 30, 2021, and September 30, 2020 (Project No. D2021-D000FE-0043.000)

Audit

We plan to begin the subject audit in December 2020. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the DoD Agency-Wide Basic Financial Statements. The objective of this audit is to determine whether the DoD Agency-Wide Basic Financial Statements as of September 30, 2021, and September 30, 2020, taken as a whole, were presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United