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2023-1003 Nov. 15, 2023
Audit of DIA's Financial Statements for Fiscal Year 2023, Project 2023-1003
We engaged with an independent public accounting (IPA) firm to audit DIA's FY 2023 financial
2020-1001 Sept. 29, 2023
Audit of DIA's Emergency and Extraordinary Expenses Program
Our objective was to determine whether DIA's Emergency and Extraordinary Expenses (EEE) were
2023-1005 Aug. 11, 2023
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
2022-1001 June 15, 2023
Audit of DIA’s Modernization of JWICS
Our objective was to determine whether processes for the management of the current Joint Worldwide
2023-1004 May 3, 2023
Evaluation of DIA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2022
We evaluated the Defense Intelligence Agency’s compliance with the Payment Integrity Information Act
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,
2023-1001 Jan. 13, 2023
Independent Agreed-Upon Procedure of DIA's Advanced Purchase Request Process
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
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