Report | April 26, 2021

Project Announcement: Quality Control Review of Warren Averett, LLC FY 2019 Single Audit of DEFENSEWERX, Inc (Project No. D2021-DEV0SO-0114.000)

Evaluation

We will be performing a quality control review of the FY 2019 single audit of DEFENSEWERX, Inc., under Project No. D2021-DEV0SO-0114.000. We plan to begin the review on May 3, 2021. The single audit is required by Title 2 Code of Federal Regulations part 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.” The objective of our review is to determine whether Warren Averett, LLC performed the FY 2019 single audit of DEFENSEWERX, Inc., in accordance with applicable auditing standards and Federal requirements for single audits.