April 28, 2020
System Review Report on the Defense Logistics Agency Office of the Inspector General Audit Organization (DODIG-2020-081)
Publicly Released: April 30, 2020
We have reviewed the system of quality control for the Defense Logistics Agency Office of the Inspector General audit organization in effect for the 3 year period ended September 30, 2019. A system of quality control encompasses the DLA OIG audit organization’s structure and the policies adopted and procedures established to provide it with reasonable assurance of conformity with the December 2011 version of the Government Auditing Standards