Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Procurement Integrated Enterprise Environment (Project No. D2025-D000FE-0018.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Procurement Integrated Enterprise Environment (PIEE) for the period of October 1, 2024 through June 30, 2025.

Nov. 1, 2024

Project Announcement: Oversight of the FY 2025 Defense Logistics Agency System and Organization Controls 1 Examination of the Defense Automatic Addressing System (Project No. D2025-D000FE-0015.000)

The purpose of this memorandum is to inform you of our planned oversight that will begin immediately. The Director of the Defense Logistics Agency (DLA) requested a System and Organization Controls 1 examination of the Defense Automatic Addressing System (DAAS) for the period of October 1, 2024 through June 30, 2025.

June 20, 2024

Project Announcement: Audit of Naval Supply Systems Command Management of Inventory Items with No Demand for 5 Years or More (Project No. D2024-D000AW-0142.000)

The purpose of this memorandum is to notify you that we plan to begin the subject audit in June 2024. The objective of this audit is to assess the effectiveness of Naval Supply Systems Command management of inventory items with no demand for 5 years or more.