Department of Defense

Department of Defense Office of Inspector General (DoD OIG) Information Assurance and CFO Assessment and Audits of DoD Financial Statements Contract

Contract Number: N00421-05-D-0028

This contract is in support of the U.S. Department of Defense, Office of the Inspector General (OIG DoD), Defense Financial Auditing Service (DFAS) that is currently implementing a long-range strategy to conduct audits of the DoD financial statements. These audits will consist of assessments of the DoD financial management systems, audit assessments, and full scope financial audits of a component's financial statement or a specific line item within the financial statements. The work under this contract will be used to meet the OIG DoD requirement to audit the DoD financial statements and provide a basis for relying on the line items and disclosures that are significant to the financial statements. The work will also assist DoD management in assessing the reliability of the financial management systems, effectiveness of internal controls, and compliance with laws and regulations. Tasks under this contract are:

• Task 1 - Assessments of DoD Financial Management Systems
• Task 2 - Audit Assessments and CFO Audits
• Task 3 - Agreed Upon Procedures