Dod Fiar Guidance 2024. — dla’s audit program management office is working to achieve audit roadmap goals of an unmodified audit opinion of its transaction fund in fiscal 2024., read news articles posted by the defense logistics agency. Dodig‑2024‑096) the objective of this audit was to determine whether dod components effectively managed financial improvement and audit remediation (fiar) contracts.
— dfas recognized the importance of implementing a financial improvement plan (fip) to improve its contract pay processes, systems, and controls, and performed steps required by dod’s financial improvement and audit readiness (fiar) guidance, such as performing testing of internal controls, and substantive processes. Department of defense agency financial report fy 2023 (318 pgs, 36.8 mb) dod afr fy 2023 by section:
