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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Sept. 6, 2019
Followup Audit of the Defense Logistics Agency’s Management of Excess Items in Long‑Term Storage DODIG-2019-121
Publicly released: September 10, 2019 The objective of this followup audit was to determine whether the Defense Logistics Agency (DLA) implemented the recommendations in DODIG‑2016‑036, “Management of Items in the Defense Logistics Agency’s Long‑Term Storage Needs Improvement,” December 22, 2015, and whether the implemented actions corrected the problems identified in the report.
Transmittal of the Independent Service Auditor’s Report on the Service Owned Inventory in DLA Custody for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-123
To request the Independent Service Auditor's Report on the Service Owned Inventory in DLA Custody for the period October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0099.000.
Aug. 30, 2019
Project Announcement: Audit of the DoD Disposition Analysis of Counter-Small Unmanned Aerial Systems Acquired Through the Urgent Capability Acquisition Process (Project No. D2019-D000AU-0202.000)
We plan to begin the subject audit in September 2019. The objective of this audit is to determine whether DoD Components adequately completed the disposition analysis of Counter-Small Unmanned Aerial Systems acquired through the urgent capability acquisition process in accordance with DoD guidance.
Transmittal of the Independent Service Auditor's Report on the Defense Automatic Addressing System for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-118
To request the Independent Service Auditor's Report on the Defense Automatic Addressing System (DAAS) for the period of October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0100.000.
Transmittal of the Independent Service Auditor's Report on the Wide Area Workflow e-Business Suite for the Period October 1, 2018, Through June 30, 2019 DODIG-2019-119
To request the Independent Service Auditor's Report on the Wide Area Workflow (WAWF) e-Business Suite for the period of October 1, 2018, through June 30, 2019, as well as our transmittal, please contact Mr. Jeffrey Zottola, Deputy CFO, Defense Logistics Agency, Jeffrey.Zottola@dla.mil, (571) 767-7200. This report is a result of Project No. D2019-D000FE-0097.000.