Results:
Tag: Project Announcements

April 14, 2025

Project Announcement: Follow-up Evaluation of Longstanding Healthcare-Related Recommendations (Project No. D2025-DEV0HD-0101.000)

The purpose of this memorandum is to notify you that we plan to begin the subject follow-up evaluation in April 2025. The objective of this follow-up evaluation is to assess the extent to which the DoD has taken actions to implement longstanding healthcare-related recommendations issued by the DoD Office of Inspector General.

April 14, 2025

Project Announcement: Evaluation of the Navy’s Future Sailor Preparatory Course (Project No. D2025-DEV0HA-0089.000)

The purpose of this memorandum is to notify you that we are initiating the subject evaluation. The objective of this evaluation is to determine whether the U.S. Navy’s Future Sailor Preparatory Course effectively prepared participants to meet or exceed minimum DoD enlistment standards.

Jan. 8, 2025

Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency General Fund Financial Statements (Project No. D2025-D000FL-0054.000)

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 Information Systems Agency’s General Fund Financial Statements.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Procurement Integrated Enterprise Environment (Project No. D2025-D000FE-0018.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Procurement Integrated Enterprise Environment (PIEE) for the period of October 1, 2024 through June 30, 2025.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Automatic Addressing System (Project No. D2025-D000FE-0015.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2024 through June 30, 2025.

June 20, 2024

Project Announcement: Audit of Naval Supply Systems Command Management of Inventory Items with No Demand for 5 Years or More (Project No. D2024-D000AW-0142.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of Naval Supply Systems Command management of inventory items with no demand for 5 years or more.