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Tag: auditability

Aug. 8, 2019

DLA looks to defense industry for support increasing warfighter readiness

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

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.

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.

Nov. 2, 2017

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

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.