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Report | Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 System and Organization Controls Examination of the Army’s General Fund Enterprise Business System (Project No. D2025-D000FI-0021.000)

Audit

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested a System and Organization Controls 1 examination of the General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2024, through June 30, 2025.