Results:
Category: Audit

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Security Assistance Accounts Financial Statements (Project No. D2023-D000FP-0035.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2023-D000FI-0038.000)

Our planned oversight will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Transportation Command Working Capital Fund Financial Statements (Project No. D2023-D000FL-0044.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Transportation Command Working Capital Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 U.S. Special Operations Command General Fund Financial Statements (Project No. D2023-D000FP-0045.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the U.S. Special Operations Command General Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audits of the FY 2023 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements (Project No. D2023-D000FI-0039.000)

Our planned oversight will begin immediately. The U.S. Army Corps of Engineers management requested the audits of the U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Information Systems Agency General Fund Financial Statements (Project No. D2023-D000FL-0056.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency General Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2023-D000FL-0057.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Information Systems Agency Working Capital Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Health Program Financial Statements (Project No. D2023-D000FT-0061.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2023-D000FT-0062.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the DoD Medicare-Eligible Retiree Health Care Fund Financial Statements.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2023-D000FT-0063.000)

Our planned oversight will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of Defense Health Agency Contract Resource Management Financial Statements.

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