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Jan. 7, 2026
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2026-D000FI-0043.000)
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 Working Capital Fund Financial Statements.
Oversight of the Audit of the FY 2026 Defense Health Agency - Contract Resource Management Financial Statements (Project No. D2026-D000FT-0041.000)
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.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Information Systems Agency General Fund Financial Statements (Project No. D2026-D000FI-0042.000)
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.
Project Announcement: Audit of KC-46 Pegasus Initial Spares Pricing (Project No. D2026-D000AT-0001.000)
The purpose of this memorandum is to notify you that we are initiating the subject audit. The objective of this audit is to determine whether the Department of the Air Force obtained fair and reasonable pricing for the KC-46 Pegasus initial spares.
Project Announcement: Oversight of the Audits of the FY 2026 U.S. Army Corps of Engineers Sub-Allotted Funds (Project No. D2026-D000FI-0032.000)
The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The U.S. Army Corps of Engineers management requested the audits of U.S. Army Corps of Engineers Sub-Allotted Funds.
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Army Corps of Engineers–Civil Works Financial Statements (Project No. D2026-D000FI-0031.000)
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.
Project Announcement: Oversight of the Audit of the FY 2026 Military Retirement Fund Financial Statements (Project No. D2026-D000FE-0053.000)
Project Announcement: Oversight of the Audit of the FY 2026 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements (Project No. D2026-D000FE-0051.000)
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 Logistics Agency (DLA) National Defense Stockpile Transaction Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 Defense Logistics Agency Working Capital Fund Financial Statements (Project No. D2026-D000FE-0050.000)
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 Logistics Agency (DLA) Working Capital Fund Financial Statements.
Project Announcement: Oversight of the Audit of the FY 2026 U.S. Navy General Fund Financial Statements (Project No. D2026-D000FS-0047.000)