Results:
Tag: Project announcement

Jan. 5, 2024

Project Announcement: Oversight of the FY 2024 Defense Logistics Agency Statement on Standards for Attestation Engagements No. 18 Examination of the Defense Property Accountability System (Project No. D2024-D000FE-0054.000)

The objective of this audit 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.

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.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 U.S. Marine Corps General Fund Financial Statements (Project No. D2024-D000FS-0060.000)

The objective of this audit is to determine whether the FY 2024 U.S. Marine Corps 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 Defense Health Program Financial Statements (Project No. D2024-D000FT-0061.000)

The objective of this audit is to determine whether the FY 2024 Defense Health Program 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 DoD Medicare-Eligible Retiree Health Care Fund Financial Statements (Project No. D2024-D000FT-0062.000)

The objective of audit is to determine whether the FY 2024 DoD Medicare-Eligible Retiree Health Care 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 Defense Health Agency Contract Resource Management Financial Statements (Project No. D2024-D000FT-0063.000)

The objective of this audit is to determine whether the FY 2024 Defense Health Agency Contract Resource Management 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 Defense Information Systems Agency General Fund Financial Statements (Project No. D2024-D000FL-0066.000)

The objective of this audit is to determine whether the FY 2024 Defense Information Systems 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.

Jan. 5, 2024

Project Announcement: Oversight of the Audit of the FY 2024 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2024-D000FL-0067.000)

The objective of this audit is to determine whether the FY 2024 Defense Information Systems Agency 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 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2024-D000FI-0068.000)

The objective of this audit is to determine whether the FY 2024 U.S. Army Corps of Engineers–Civil Works 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 Audits of the FY 2024 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements and Other Audit Procedures (Project No. D2024-D000FI-0069.000)

The objective of this financial statement audits is to determine whether the FY 2024 U.S. Army Corps of Engineers Sub-Allotted Funds Financial Statements and related notes are presented fairly and in conformity with accounting principles generally accepted in the United States of America.