Tag: audit readiness

Interest from Pentagon, Capitol Hill fuels DLA’s quest for audit readiness

Title: Interest from Pentagon, Capitol Hill fuels DLA’s quest for audit readiness URL Source: http://www.dvidshub.net/news/86662/interest-pentagon-capitol-hill-fuels-dlas-quest-audit-readiness Markdown Content: ===============

Agency makes progress toward audit readiness

WASHINGTON — The Defense Logistics Agency took an important step toward achieving audit readiness when Chief Financial Officer Tony Poleo signed the agency’s first audit assertion letter, Sept. 30. The assertion letter was DLA’s signal to the Office of the Secretary of…