Summary Report on the Audit of Defense Logistics Agency 1995 Defense Base Realignment and Closure Data Collection Process

摘要

We are providing this audit report for your information and use. This report summarizes 48 Inspector General, DoD, audit reports that discuss the process that the Defense logistics Agency (DLA), Alexandria, Virginia, used to collect data to support Defense base realignment and closure (BRAC) recommendations to the 1995 Commission on Defense Base Closure and Realignment (1995 Commission). DLA recommended to the 1995 Commission that two activities be closed, four activities be disestablished, two activities be realigned, and one 1993 BRAC decision be redirected. The recommendations have an anticipated net present value of costs and savings over 20 years of $1.3 billion. This report focuses on the adequacy and implementation of procedures outlined in the internal control plan that DLA used to collect and document data for the DLA 1995 BRAC data call submission. Enclosure 1 provides a list of the DLA 1995 BRAC audit reports issued.