SAR List

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Tag: audits

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

2023-1008 Sept. 1, 2023

Announcement of the Audit of DIA’s Efforts to Adopt and Implement Artificial Intelligence Capabilities for Intelligence Collection and Analysis

Our objective is to determine the extent to which DIA’s strategic efforts to timely develop,

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,

2023-1002 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,