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March 29, 2023
From audit readiness to remediation: DLA continues path toward unmodified opinions
DLA’s Audit Program Management Office is working to achieve audit roadmap goals of an unmodified audit opinion of its Transaction Fund in fiscal 2024.
Oct. 4, 2021
DLA Finance absorbs Audit Task Force’s responsibility for audit readiness
FORT BELVOIR, Va. — 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
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.
Dec. 2, 2020
DLA Distribution continues to improve audit readiness from the top
NEW CUMBERLAND, Pa. — Each year, Defense Logistics Agency Distribution Headquarters develops a theme and commitment to help advance physical and financial operations to pass audit.
Nov. 4, 2020
DLA Distribution Susquehanna’s Bickel earns the Patrick J. McCormick DLA Distribution Excellence in Audit Readiness Award
NEW CUMBERLAND, Pa. — Dianna Bickel has proven herself a tenacious and dedicated leader of action armed with unrivaled technical skill and unparalleled dedication and commitment. She has managed all facets of DDSP’s Audit Readiness Program with poise and great effect, to include training, evaluation, planning, and the of all process controls.
Dec. 17, 2019
DLA Distribution Commanding Officer lauds audit readiness with challenge to worldwide leadership team
NEW CUMBERLAND, Pa. — Distribution Commanding Officer underscores the importance of audit readiness
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 2, 2019
Agency assists with Navy property accounting
NAS PATUXENT RIVER, Md. — DLA disposal reps are helping the U.S. Navy create a property divestiture playbook for its upcoming "Materiel Clean Sweep."
Aug. 28, 2018
DLA Finance is helping the agency make sure all inventory is audit-ready.
June 25, 2018
DLA Distribution pilots new Warehouse and Transportation Management System at Corpus Christi site
CORPUS CHRISTI, Texas — DLA Distribution Corpus Christi, Texas, has launched a commercial, off-the-shelf Warehouse Management System- the first of its kind within the network. The system is designed to offer flexible, automated support for processing various goods movements and for managing stocks within the distribution center.