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| March 30, 2023
Revised Independent Agreed-Upon Procedure of DIA’s Advanced Purchase Request Process
2023-1001 –
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 acquisition management system.
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Revised Independent Agreed-Upon Procedure of DIA’s Advanced Purchase Request Process, Project 2023-1001
report summary
audits