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Archive: May, 2019

May 1, 2019

Distribution’s Creznic presented commander’s coin

Current Operation’s David Creznic received a commander’s coin during DLA Distribution Commanding Officer Navy Rear Adm. Kevin M. Jones’ employee recognition event March 27.

May 1, 2019

Audit 101

Get to know the audit process, auditor opinions and the way ahead.

May 1, 2019

Meet the Auditor

Tony Ras is an Ernst & Young Partner and a key player in the audit of the Defense Logistics Agency financial statements.

May 1, 2019

Taking the Lead

In October 2018, DLA created an Audit Task Force dedicated to strengthening efforts to achieve an unmodified audit opinion. Led by Navy Rear Adm. Deborah Haven, director of DLA Joint Reserve Force, and staffed with 40 employees from across the agency including DLA Energy, the task force is the principal audit advisor to the director.

May 1, 2019

The U in Audit

Obtaining a clean financial audit is a team effort requiring commitment from all levels across the entire organization.

May 1, 2019

Stewards for Success

DLA’s Real Property Task Force is comprised of more than 330 volunteer employees who are working to account for over 16,000 pieces of real property at 539 DLA locations worldwide.

May 1, 2019

Developing Solutions

DLA Installation Management for Energy developed the DLA Real Property Classification Guidebook to provide a consistent inventory reporting process that improved DLA’s internal controls.

May 1, 2019

Audit Perspective

DLA Inspector General William Rigby discusses his role in supporting the financial statement audit.

May 1, 2019

A Conversation With … Khalid Hamidi

Khalid Hamidi is the chief of DLA Energy Auditability & Sustainment Office and is the Process Health Lead and direct liaison between DLA Energy and the Ernst & Young auditors.

May 1, 2019

Hazardous Inventory

One audit challenge DLA Energy faces is verifying inventory levels for some hazardous products, like hypergolic propellants.