SAR List

Tag: audit

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,

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

2022-1003 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.

2021-1004 Nov. 15, 2021

Audit of DIA’s Financial Statements for Fiscal Year 2021

We engaged with an independent public accounting (IPA) firm to audit DIA’s FY 2021 financial