SAR List

Results:
Tag: report summary

2021-2003 Feb. 6, 2023

Evaluation of Analytic Talent Management: Recruiting and Hiring

Our objective was to assess the effectiveness of DIA’s recruitment and hiring for the Analysis

2022-1006 Feb. 3, 2023

Audit of DIA’s Commercial Contract Payments

Our objective was to determine whether DIA's commercial contract payments were proper, supported,

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,

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

2022-1004 Nov. 15, 2022

Audit of DIA’s Financial Statements for Fiscal Year 2022

We evaluated the reliability of data supporting DIA's financial statements, determined the

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

2021-2004 June 30, 2022

Evaluation of DIA's Management of Defense Open Source Intelligence

Our objective was to evaluate DIA's efforts to assess, standardize, and coordinate open source

2022-1003 April 21, 2022

Report Summary for the Evaluation of DIA's Compliance with the Payment Integrity Information Act for Fiscal Year 2021

Our objective was to evaluate the Defense Intelligence Agency's (DIA's) compliance with the Payment

2021-1007 Feb. 14, 2022

Evaluation of DIA's Government Travel Charge Card Program

We evaluated the appropriateness and timelines of DIA's Government Travel Card reimbursements.

2021-2005 Jan. 19, 2022

Evaluation of the Defense Attaché Training Program

We evaluated development, governance, and oversight of the Defense Attaché Training Program.