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DLA News Archive

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Tag: Corrective Action Plans

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. 

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.