Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2025 D000FL 0055.000)

Project Announcement: Oversight of the Audit of the FY 2025 Defense Information Systems Agency Working Capital Fund Financial Statements (Project No. D2025-D000FL-0055.000)

Audit

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 Working Capital Fund Financial Statements. We contracted with the independent public accounting firm of Kearney & Company, P.C. (Kearney) to audit the Defense Information Systems Agency Working Capital Fund Financial Statements as of and for the fiscal years ending September 30, 2025, and September 30, 2024. The objective of Kearney's audit is to determine whether the FY 2025 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. The objective of our project is to provide contract oversight of Kearney's audit and determine whether Kearney complied with the contract and generally accepted government auditing standards.

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