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Tag: notice of findings and recommendations

Graphic of a finger pointing at icons on a computer screen. Icons represent money, computer, world, etc.

Aug. 17, 2021

DLA uses DOD database to track, share audit progress

FORT BELVOIR, Va. — Financial managers and business cycle owners throughout DLA are tracking audit notice of findings and recommendations and associated corrective action plans through a tool designed to consolidate data across DOD. 

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May 7, 2019

Audit Task Force, SharePoint site guide the agency toward audit readiness

A new collaborative platform in SharePoint gives Defense Logistics Agency employees a single place to find audit-related information and tools as they drive the agency toward achieving clean financial statements.

A Look at the Average Quantity of National Item Identification Numbers in Custody and a Percentage of Total Inventory of Approximately 2.4M NIINs.

April 5, 2019

Annual Inventory Program, refined focus on metrics to improve DLA Distribution auditability

Defense Logistics Agency Distribution is implementing new processes to improve overall financial reporting and customer support.