An official website of the United States government
A .mil website belongs to an official U.S. Department of Defense organization in the United States.
A lock (lock ) or https:// means you’ve safely connected to the .mil website. Share sensitive information only on official, secure websites.

Dec. 11, 2025

Project Announcement: Oversight of the FY 2026 Army’s System and Organization Controls 1 Examination of the General Fund Enterprise Business System (Project No. D2026-D000FI-0028.000)

Audit

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Assistant Secretary of the Army requested a System and Organization Controls 1 examination of the Army’s General Fund Enterprise Business System (GFEBS) administration and operational support service for the period of October 1, 2025, through June 30, 2026. We contracted with the independent public accounting firm KPMG, LLP (KPMG) to perform this examination. The objective of KPMG’s attestation examination is to issue an opinion on the Army’s description of the GFEBS administration and operational support service and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives stated in the description. The objective of our project is to provide contract oversight of KPMG’s attestation examination and determine whether KPMG complied with the contract and applicable attestation and generally accepted government auditing standards. 

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500