An official website of the United States government         Here's how you know         
**Official websites use .mil**
A **.mil** website belongs to an official U.S. Department of Defense organization in the United States.
**Secure .mil websites use HTTPS**
 A **lock (lock )** or **https://** means you’ve safely connected to the .mil website. Share sensitive information only on official, secure websites.

Skip to main content (Press Enter).

Defense Logistics AgencyThe Nation's Combat Logistics Support Agency

Search
Search

Search

-  Home		 
-  What DLA Offers    -  Excess Property Disposal             
  -  Document Services             
  -  Products             
  -  Services             
  -  Programs 
-  Working With DLA    -  Applications             
  -  Small Business             
  -  Federal and International Cataloging             
  -  Defense Data Standards             
  -  Events             
  -  Procurement Policies             
  -  Government Programs             
  -  Forms 
-  Organizations    -  DLA Headquarters             
  -  DLA Aviation             
  -  DLA Disposition Services             
  -  DLA Distribution             
  -  DLA Energy             
  -  DLA Land and Maritime             
  -  DLA Troop Support             
  -  DLA CENTCOM & SOCOM             
  -  DLA Europe & Africa             
  -  DLA Indo-Pacific 
-  Customer Support    -  Self Help Tools             
  -  How to Order             
  -  Find Your Order             
  -  Customer Facing Offices             
  -  Training             
  -  Brochures             
  -  Warfighter Support             
  -  Customer Service Management 
-  Careers		 
-  About DLA    -  Contact Us             
  -  Locations             
  -  Leaders             
  -  News             
  -  History             
  -  Media Gallery             
  -  DLA Campaigns 

HomeAbout DLANewsNews Article View

PHOTO INFORMATION

** Download

** Details

** Share

# San Diego mock audit yields promising results

By Emily TsambirasDLA Distribution Public Affairs

                SAN DIEGO, Pennsylvania  –              
As practice for advanced stages of its current Independent Public Accountant audit, DLA Distribution San Diego, Calif., put itself to the test, conducting its own mock audit in late July to ensure its processes are repeatable and sustainable.

At both its San Diego and North Island locations, the distribution center conducted a mock audit of policies and procedures administered by service provider Team Olgoonik to ensure accurate processes are being conducted per contract and Standard Operating Procedures.

The DLA Distribution Headquarters Audit Readiness Team was on hand to administer the audit and gauge the distribution center’s adherence to standards and ability to pass any operational/financial audits by external organizations.  

DLA Distribution San Diego is one of many DLA Distribution sites currently undergoing an IPA audit as part of the legal mandate that the Department of Defense be fully auditable by 2017.  DLA voluntarily accelerated that goal, and announced it was ready for audit last year.  

Currently, the distribution center is undergoing the Statements for Standards for Attestation Engagements 16 portion of the audit, which will confirm or deny the establishment of control objectives and effectively designed control activities within the organization.

According to DLA Distribution San Diego, Calif., commander Navy Capt. John Soracco, the mock audit validated the team’s self-assessment, Corrective Action Plan efforts and training to date on SOPs.

“We are on the right track.  There were no surprises in terms of our self-assessment.  We know our operation,” said Soracco.

 

**                    SHARE                

**                    PRINT                

DLADLA DistributionDefense Logistics AgencyDefense Logistics Agency DistributionSan DiegoAudit Readiness