Report | May 10, 2021

Project Announcement: Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Companies Designated as Critical to Maintaining National Security (Project No. D2021-D000AV-0121.000)

Audit

We plan to begin the subject audit in May 2021. The objective of this audit is to determine the effectiveness of the DoD’s processes to certify and approve businesses critical to maintaining national security for loans under Section 4003 of the Coronavirus Aid, Relief, and Economic Security Act. We may revise the objective as the audit proceeds, and we will also consider suggestions from management for additional or revised objectives.