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,

2023-1002 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

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

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

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,

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,

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