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DLA News Archive

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Tag: Audit Task Force

Oct. 4, 2021

DLA Finance absorbs Audit Task Force’s responsibility for audit readiness

The work of a task force created in October 2018 to synchronize audit-readiness efforts and drive the agency toward achieving a clean audit opinion on DLA’s financial statements realigned Sept. 30 under Defense Logistics Agency Finance. 

Aug. 17, 2021

DLA uses DOD database to track, share audit progress

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. 

Oct. 29, 2019

Risk management, internal controls top DLA’s fiscal 2020 audit agenda

A new organizational structure and stronger focus on enterprise risk management and internal controls are expected to guide the Defense Logistics Agency’s fiscal 2020 audit efforts. 

Sept. 30, 2019

Analyst values personal, professional growth at DLA

Business Process Analyst Haleema Rehman values the personal growth and career enhancement she's experienced at DLA, and her part in DLA's audit advancement.

Sept. 6, 2019

DLA Joint Reserve Force, Audit Task Force commander retires with 32 years

Navy Rear Adm. Deborah Haven will retire Sept. 6 with 32 years of service as a reservist. She joined the Navy after falling in love with logistics in college, wanting to be part of the military’s vast, global mission.

June 13, 2019

Audit Task Force Roadshow arrives at DLA Land and Maritime

Defense Logistics Agency Land and Maritime associates gathered in the Defense Supply Center Columbus’ Operations Center Auditorium June 10 for the DLA Audit Task Force Road Show Town Hall meeting titled “Building Connections.” The agency’s audit-readiness efforts began six years ago, when senior leaders first challenged associates to adopt new procedures and controls to ensure the accuracy of DLA’s financial statements.

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.

April 24, 2019

DLA Audit Task Force Director Visits DLA Distribution

Navy Rear Adm. Deborah Haven, director of the Defense Logistics Agency Audit Task Force visited DLA Distribution headquarters April 18 to emphasize how mission critical the audit efforts are to DLA in a town hall meeting themed “building connections.” “This is all about the readiness cycle, time and resources and support to the warfighter,” said