June 2, 2022
External Peer Review of the Defense Commissary Agency Internal Review Office (DODIG-2022-101)
Publicly Released: June 6, 2022
This report provides the results of the DoD Office of Inspector General’s peer review of the Defense Commissary Agency (DeCA) Internal Review Office. We reviewed the system of quality control for the Defense Commissary Agency Internal Review (DeCA IR) Office in effect for the 3-year period ended January 31, 2021. A system of quality control encompasses the DeCA IR Office’s structure, policies adopted, and procedures established to provide it with reasonable assurance of conforming in all material respects with the Government Auditing Standards and applicable legal and regulatory requirements.