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Tag: auditability

Air Force Maj. Gen. Allan Day, DLA Logistics Operations director, describes how DLA uses automated systems and daily contact with warfighters to forecast future demands July 31 at DLA Industry Day at the McNamara Headquarters Complex on Fort Belvoir, Virginia.

Aug. 8, 2019

DLA looks to defense industry for support increasing warfighter readiness

FORT BELVOIR, Va. — Defense industry representatives learned about $31 billion worth of opportunities to support warfighters and federal organizations during the second Defense Logistics Agency Industry Day.

Counting items in inventories more frequently and directly helps to ensure that figures in inventory and financial systems properly match and reflect the inventory records.

Aug. 28, 2018

DLA Finance is helping the agency make sure all inventory is audit-ready.

DLA Finance is helping the agency make sure all inventory is audit-ready.

cost summit

Nov. 9, 2017

Legacy of financial transparency continues with ninth cost summit

Twice a year, the Defense Logistics Agency’s finance and logistics operations leaders gather to discuss financial issues with internal and external customers and partners. Gretchen Anderson co-hosted her first Cost Summit as DLA’s Finance director alongside DLA Logistics Operations Deputy Director, Mike Scott at the McNamara Headquarters Complex on Nov. 6.

The head and shoulders of a man are shown as he claps behind a podium.

Nov. 2, 2017

Vice director: Audit disclaimer an opportunity to improve rather than a failure

Fort Belvoir, Virginia — Recent news that independent auditors Ernst & Young issued a disclaimer of opinion on the Defense Logistics Agency’s financial records isn’t good, but was not unexpected, DLA Vice Director Ted Case told members of the agency’s audit advancement team in an All Hands meeting Oct. 31.