Results:
Tag: Project announcement

Jan. 19, 2024

Project Announcement: Audit of the Army’s Management of Army Prepositioned Stock-4 Equipment (Project No. D2024-D000AH-0077.000)

This audit is to determine whether the Army effectively managed the execution of storage, maintenance, and accountability for Army Prepositioned Stock-4 in accordance with Federal and DoD requirements.

Jan. 10, 2024

Project Announcement: Review of SecDef Hospitalization Notification Procedures

The objective of the review is to examine the roles, processes, procedures, responsibilities, and actions related to the Secretary of Defense’s hospitalization in December 2023 – January 2024, and assess whether the DoD’s policies and procedures are sufficient to ensure timely and appropriate notifications and the effective transition of authorities as may be warranted due to health-based or other unavailability of senior leadership.

Jan. 8, 2024

Project Announcement: Evaluation of the Effectiveness of the Chief Digital and Artificial Intelligence Office’s Artificial Intelligence Governance and Acquisition Process (Project No. D2024-DEV0SI-0055.000)

The purpose of this memorandum is to notify you that we plan to begin the subject evaluation in January 2024. The objective of this evaluation is to assess the effectiveness of the Chief Digital and Artificial Intelligence Office’s (CDAO) development of artificial intelligence (AI) strategy and policy for the DoD, and the CDAO’s acquisition and development of AI products and services. We may revise the objective as the evaluation proceeds and will consider suggestions from management for additional or revised objectives. We plan to perform this evaluation in accordance with the Council of the Inspectors General on Integrity and Efficiency “Quality Standards for Inspection and Evaluation.”

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Department of the Air Force General Fund Financial Statements (Project No. D2024-D000FT-0044.000)

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. The audit is to determine whether the FY 2024 Department of the Air Force General Fund Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Department of the Air Force Working Capital Fund Financial Statements (Project No. D2024-D000FT-0045.000)

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. The objective of audit is to determine whether the FY 2024 Department of the Air Force 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.

Jan. 5, 2024

Project Announcement: Oversight of the FY 2024 Department of the Air Force Statement on Standards for Attestation Engagements No. 18, Examination of the Defense Enterprise Accounting and Management System (Project No. D2024-D000FT-0046.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. 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. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 U.S. Transportation Command Transportation Working Capital Fund Financial Statements (Project No. D2024-D000FL-0041.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The audit is to determine whether the FY 2024 U.S. Transportation Command Transportation 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.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Security Assistance Accounts Financial Statements (Project No. D2024-D000FP-0056.000)

The objective of this audit is to determine whether the FY 2024 Security Assistance Accounts Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 U.S. Navy General Fund Financial Statements (Project No. D2024-D000FS-0058.000)

The objective of our audit is to provide contract oversight of EY’s audit and determine whether EY complied with the contract and generally accepted government auditing standards.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Department of the Navy Working Capital Fund Financial Statements (Project No. D2024-D000FS-0059.000)

The objective of this audit is to determine whether the FY 2024 DON 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.