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Tag: audit

Oct. 2, 2020

DLA Distribution Expeditionary Team and Capability Based Volunteers deploy to support Strategic Materials inventory mission

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 

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

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 

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

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.

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.

July 19, 2018

DLA director spurs audit advancement team

Defense Logistics Agency Director Army Lt. Gen. Darrell K. Williams thanked and encouraged members of the Audit Advancement Team responsible for day-to-day delivery of audit goals for the agency at DLA Headquarters, Fort Belvoir, Virginia, July 16.

June 14, 2018

DLA conducting enterprisewide records inventory

The Defense Logistics Agency is proactively taking steps to preserve information through its first-ever enterprisewide records inventory, which began June 11.