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Nov. 21, 2024
DLA Finance pursues artificial intelligence to pass financial audit
FORT Belvoir, Va. — DLA's deputy chief financial officer is exploring the power of artificial intelligence to accelerate the agency’s path to a clean financial audit.
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.
May 10, 2022
EPoS is Here: DLA Energy’s new front-line customer and business partner-facing system
The new DLA Energy Electronic Point of Sale system is a state-of-the-art technology integrated into DLA business systems. EPoS replaces the existing Automated Fuel Service Station system with a more secure automated system that reduces paper documents and rework of transactions.
Oct. 2, 2020
DLA Distribution Expeditionary Team and Capability Based Volunteers deploy to support Strategic Materials inventory mission
NEW CUMBERLAND, Pa. — In early August, Defense Logistics Agency’s headquarters acquisition team requested DLA Distribution’s assistance with support in executing an end of year inventory of strategic materials stored at the DLA Strategic Materials warehouses in Scotia, New York, and Hammond, Indiana. In line with DLA’s “Always Accountable” strategic goal, the inventory must be accurate to ensure DOD’s financial statements reflect the actual organizational expenses.
Aug. 20, 2020
DLA Distribution hosts DLA’s first virtual business process audit walk through
NEW CUMBERLAND, Pa. — Defense Logistics Agency Distribution hosted the agency’s first virtual business process overview audit during the COVID-19 crisis.
Dec. 9, 2019
J8 Inventory Finance Workshop--An End to End partnership to pass audit
NEW CUMBERLAND, Pa. — First of many inventory finance workshops kick's off at Defense Logistic Agency Distribution headquarters.
Nov. 14, 2019
DLA standardizing interagency buy, sell processes with G-Invoicing
FORT BELVOIR, Virginia — DLA is ahead of other defense agencies in implementing mandatory changes to the way federal organizations buy and sell goods or services to one another, a Defense Department official told managers of DLA’s intragovernmental support agreements.
Oct. 29, 2019
Risk management, internal controls top DLA’s fiscal 2020 audit agenda
FORT BELVOIR, Virginia — 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.
April 5, 2019
Annual Inventory Program, refined focus on metrics to improve DLA Distribution auditability
Defense Logistics Agency Distribution is implementing new processes to improve overall financial reporting and customer support.
Feb. 19, 2019
DLA prioritizes Internal Control Program
Defense Logistics Agency senior leaders learned Feb. 8 about new mandates of the Office of Management and Budget Circular A-123, which defines management’s responsibilities for enterprise risk management and internal control.