DLA Troop Support Enhances Audit Readiness through Supply Chain Engagement
DLA Troop Support is intensifying efforts for a clean financial audit by engaging vendor partners at frontline operations. This proactive approach aims to ensure complete readiness ahead of evaluations by Ernst & Young.
DLA Troop Support is focusing on achieving a clean audit opinion for the DLA Working Capital Fund by preparing vendor partners through site visits and operational reviews. A recent assessment at Travis Association for the Blind involved scrutinizing daily operations, reviewing standard procedures, and conducting physical inventory counts to align physical stock with digital records.
This initiative supports DLA's enterprise-wide deployment of the Warehouse Management System, critical for the financial audit process. The agency's efforts are further reinforced by successful audits of the National Defense Stockpile Transaction Fund, setting a precedent for fiscal 2026 audit goals. Engaging with vendors and establishing clear expectations fosters a unified understanding of audit requirements, positioning DLA for success.
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