Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2025-D000FI-0062.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Army Corps of Engineers–Civil Works Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2025-D000FE-0067.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, requested the audit of the Defense Logistics Agency (DLA) National Defense Stockpile Transaction Fund (Transaction Fund) Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Security Assistance Accounts Financial Statements (Project No. D2025-D000FP-0050.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the Security Assistance Accounts Financial Statements.

Jan. 8, 2025

Project Announcement: Audit of the DoD Agency-Wide Financial Statements as of and for the Fiscal Years Ending September 30, 2025, and September 30, 2024 (Project No. D2025-D000FV-0064.000)

The purpose of this memorandum is to notify you that we are initiating the subject audit. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the DoD Agency-Wide Consolidated Balance Sheet, Consolidated Statement of Net Cost, Consolidated Statement of Changes in Net Position, Combined Statement of Budgetary Resources, and related notes (financial statements) as of and for the fiscal years ending September 30, 2025, and September 30, 2024.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2025-D000FT-0058.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Agency Contract Resource Management Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2025-D000FT-0057.000)

The purpose of this memorandum is to inform you of our planned oversight that 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. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Health Program Financial Statements (Project No. D2025-D000FT-0056.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested the audit of the Defense Health Program Financial Statements.

Jan. 8, 2025

Project Announcement: Oversight of the FY 2025 Department of the Air Force System and Organization Controls 1 Examination of the Defense Enterprise Accounting and Management System (Project No. D2025-D000FT-0053.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Department of the Air Force requested a System and Organization Controls 1 examination of the Defense Enterprise Accounting and Management System (DEAMS) as of June 30, 2025.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 U.S. Marine Corps General Fund Financial Statements (Project No. D2025-D000FS-0061.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Chief Financial Officers Act of 1990, as amended, requires this audit. In accordance with the Act, the DoD Office of Inspector General is the principal auditor for the U.S. Marine Corps General Fund Financial Statements.

Jan. 8, 2025

Project Announcement: Termination of the Audit of the DoD’s Measures to Assess Effectiveness of Actions to Address Barriers for Promotion Selection Boards (Project No. D2024-D000RK-0032.000)

We reannounced the subject audit on September 3, 2024 (attached). The objective was to determine whether the DoD has established effective measures to assess the impact of its actions to address identified structural and perceptual barriers for promotion selection boards to the active duty officer ranks of O-4 through O-6.