Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2023-D000FE-0048.000)

The objective of EY’s audit is to determine whether the FY 2023 DLA Working Capital Fund 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 EY’s audit and to determine whether EY complied with applicable auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2023-D000FE-0049.000)

The objective of EY’s audit is to determine whether the FY 2023 DLA Transaction Fund 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 EY’s audit and to determine whether EY complied with applicable auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Automatic Addressing System (Project No. D2023-D000FE-0050.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DAAS 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 EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Agencies Initiative System (Project No. D2023-D000FE-0051.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of the DAI system 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 EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2023-D000FE-0052.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of DPAS 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 EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Wide Area Workflow System (Project No. D2023-D000FE-0068.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of WAWF 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 EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Statement on Standards for Attestation Engagements No. 18 Examination of the Government-Furnished Property System (Project No. D2023-D000FE-0069.000)

The objective of EY’s attestation examination is to issue an opinion on the DLA’s description of GFP 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 EY’s attestation examination and determine whether EY complied with the contract and applicable attestation and generally accepted government auditing standards.

Jan. 6, 2023

Project Announcement: Oversight of the Audit of the FY 2023 Defense Logistics Agency General Fund Financial Statements (Project No. D2023-D000FE-0047.000)

The objective of EY’s audit is to determine whether the FY 2023 Defense Logistical Agency General Fund 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 EY’s audit and to determine whether EY complied with applicable auditing standards.

Jan. 6, 2023

Project Announcement: Audit of the DoD Agency-Wide Financial Statements as of and for the FY Ending September 30, 2023, and September 30, 2022 (Project No. D2023-D000FV-0054.000)

The objective of our audit is to determine whether the DoD Agency-Wide Financial Statements as of and for the fiscal years ending September 30, 2023, and September 30, 2022, taken as a whole, are presented fairly, in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

Jan. 5, 2023

Project Announcement: Oversight of the FY 2023 Audit of the U.S. Navy General Fund Financial Statements (Project No. D2023-D000FS-0041.000)

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