2023-1001 March 30, 2023

Revised Independent Agreed-Upon Procedure of DIA’s Advanced Purchase Request Process

We performed an agreed-upon procedures engagement on DIA’s Advanced Purchase Request (APR) process, which is the process used by DIA to accomplish its acquisition planning requirements. DIA’s Office of the Chief Financial Officer (CFO) engaged us to conduct this effort and intends to use the results to inform its way ahead to replace its

2023-1002 March 16, 2023

Announcement of the Audit of DIA’s Research, Development, Testing, and Evaluation Funds

Our objective is to determine whether DIA managed its RDT&E funds to align with Agency mission priorities and to optimize their use. We will consider suggestions from management on the objectives.

2023-1004 Jan. 13, 2023

Announcement of the Evaluation of DIA's Compliance with the Payment Integrity Information Act for Fiscal Year 2022

Our objective was to determine whether DIA complied with the Office of Management and Budget Memorandum (M-21-19), "Appendix C to Circular No. A-123, Requirements for Payment Integrity Improvement," March 5, 2021, for FY 2022. 

2023 – 1005 Jan. 13, 2023

Announcement of the Evaluation of DIA’s Compliance with the Federal Information Security Modernization Act

Our objective was to evaluate the overall effectiveness of the DIA Information Technology security program using Fiscal Year 2023 Inspector General Federal Information Security Modernization Act (FISMA) reporting metrics.

2023-1001 Jan. 13, 2023

Independent Agreed-Upon Procedure of DIA's Advanced Purchase Request Process

We performed an agreed-upon procedures engagement on DIA’s Advanced Purchase Request (APR) process, which is the process used by DIA to accomplish its acquisition planning requirements.

2023-1003 Jan. 10, 2023

Announcement of the Audit of DIA's 2023 Financial Statements

Our objective was to evaluate the reliability of data supporting DIA's financial statements, determine the reasonableness of the statements produced, and examine disclosures in accordance with applicable guidance. 

2022-1002 Jan. 3, 2023

Termination of the Audit of DIA’s Privileged User Account Management

This memorandum advises of our decision to terminate the audit of DIA’s Privileged User Account Management, which was announced in Announcement of the Audit of DIA’s Privileged User Account Management, Project No. 2022-1002. Our objective of this audit was to determine if individuals using privileged user accounts are limited to only their required

2022-1005 July 28, 2022

Evaluation of DIA's Compliance with the Federal Information Security Modernization Act

Our objective was to evaluate the effectiveness of DIA's overall information security program based on DIA's implementation of the Federal Information Security Modernization Act. We issued our results in a classified report on July 28, 2022.