Report | Feb. 15, 2022

Project Announcement: Oversight of the Audit of the FY 2022 Security Assistance Accounts Financial Statements (Project No. D2022-D000FP-0069.0000)

Audit

Our planned oversight will begin immediately. We contracted with the independent public accounting firm of Cotton & Company LLP (Cotton & Co.) to audit the Security Assistance Accounts Financial Statements as of and for the fiscal years ending September 30, 2022, and September 30, 2021. The objective of Cotton & Co.’s audit is to determine whether the FY 2022 Security Assistance Accounts Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America. The objective of our oversight project is to provide contract oversight of Cotton & Co.’s audit of the Security Assistance Accounts Financial Statements as of and for fiscal years ending September 30, 2022, and September 30, 2021, and to determine whether Cotton & Co.