American Recovery and Reinvestment Act Projects at the California Army National Guard and the Wisconsin Army National Guard

Abstract

We are providing this report for your information and use. We have reviewed the system of quality control for the audit organization of the Defense Logistics Agency (DLA) in effect for the period ended May 31, 2010. A system of quality control for DLA's audit organization encompasses the audit organization's leadership, emphasis on performing high quality work, and policies and procedures established to provide reasonable assurance of compliance with generally accepted government auditing standards (GAGAS). DLA is responsible for designing a system of quality control and complying with its system to provide DLA with reasonable assurance that its audits are performed and reported on in accordance with GAGAS in all material respects.

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Document Details

Document Type
Technical Report
Publication Date
Mar 11, 2011
Accession Number
ADA545934

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Army Corps Of Engineers
  • California
  • Construction
  • Contractors
  • Contracts
  • Department Of Defense
  • Economic Analysis
  • Governments
  • Infrastructure
  • Law
  • Maintenance
  • National Guard
  • Procurement
  • Quality Control
  • Recovery
  • United States
  • Wisconsin

Readers

  • Defense Financial Management and Audit.