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Tag: Audit Readiness

Aug. 17, 2021

DLA uses DOD database to track, share audit progress

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

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

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

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

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.