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Tag: 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

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.

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

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.

June 18, 2018

DLA Troop Support commander hosts town hall with DLA CIO

The commander of DLA Troop Support praised several recent accomplishments, including support of the power grid rebuild in Puerto Rico, during a town hall with the workforce June 12. Army Brig. Gen. Mark Simerly also invited Kathy Cutler, DLA CIO, to speak to Troop Support employees.

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.

Oct. 6, 2017

Carolynn Michel inducted as the 2017 HoF recipient

Defense Logistics Agency Aviation inducted its 35th Hall of Fame recipient, Carolynn Michel during the 2017 awards ceremony Sept. 27, in the Frank B. Lotts Conference Center on Defense Supply Center Richmond, Virginia. Michel retired in 2015 as DLA Aviation’s deputy director of Business Process Support Directorate. She was honored for her long-lasting impact on DLA, the Aviation workforce, and their military customers.

June 22, 2017

Jacksonville distribution center receives award for Contract Quality Assurance program

The Defense Logistics Agency Distribution Jacksonville, Florida, Continuing Government Activity team has received the 2016 Global Distribution Excellence: Andrew L. Leitzel Annual Contract Quality Assurance Program Commendable Service Award for outstanding contract oversight.

June 1, 2017

Morse recognized for achievements as commander of Pearl Harbor distribution center

Navy Supply Corps Cmdr. Troy C. Morse has been awarded the Defense Meritorious Service Medal for his achievements while serving as commander, Defense Logistics Agency Distribution Pearl Harbor, Hawaii.

April 13, 2017

DLA Distribution Jacksonville: Making a difference!

With audit readiness at the forefront of all we do and the challenges all warehouses face on a day-to-day basis, DLA Distribution Jacksonville, Florida takes a moment to reflect on the progress and difference a great group of people can make.