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https://www.dfas.mil/pressroom/dfasleadership/Melissa_Sikora.html
Sep 06, 2019 · Melissa A. Sikora, Director, DFAS Enterprise Audit Support. Melissa A. Sikora is the Director, DFAS Enterprise Audit Support. Ms. Sikora leads a professional staff that provides enterprise-wide oversight and guidance for DFAS’ support to the Department of Defense audit readiness efforts.
https://www.dfas.mil/dfasffmia
Supporting DoD and DFAS Strategic Priorities: Develop, update, and sustain Enterprise Financial Management (FM) Systems Requirements focused on FFMIA compliance by functional areas in support of Audit Readiness and the Target Business Systems Environment.
https://comptroller.defense.gov/Portals/45/documents/fiar/workproducts/31_Example_Military_Service_Civilian_Pay_MOU.pdf
3 Purpose and Background1 Purpose: The purpose of this Memorandum of Understanding (MOU) is to define the mutual support required from the Defense Finance and Accounting Service (DFAS) and the United States Military Service (Military Service) in support of audit readiness and audit sustainment efforts regarding Civilian Pay
https://www.gao.gov/products/GAO-14-10
Jun 23, 2014 · Recommendation: To ensure that DFAS is able to obtain the necessary assurance that its contract pay end-to-end process can produce, maintain, and sustain accurate, complete, and timely information in support of the components' and DOD-wide financial improvement and audit readiness efforts, the Under Secretary of Defense (Comptroller)/Chief Financial Officer should direct the Director …
https://comptroller.defense.gov/Portals/45/documents/fiar/Commanders_Audit_Readiness_Checklist.pdf
THE COMMANDER’S AUDIT READINESS CHECKLIST ... lifecycle to support its financial statements during an audit. Checklists based on the funding lifecycle are provided for seven major uses of funds. The ... contact DFAS representative or the your OUSD(C) FIAR Directorate at .
https://www.gao.gov/products/GAO-12-406
Mar 22, 2012 · Recommendation: To help the Army develop the processes and controls necessary to achieve financial statement audit readiness for military pay, the Secretary of the Army should direct the Assistant Secretary of the Army for Financial Management and Comptroller to work with Army Personnel (G-1), DFAS-IN, and audit readiness officials to identify key finance (i.e., pay-affecting) documents …
https://media.defense.gov/2016/Jul/26/2001714261/-1/-1/1/DODIG-2016-113.pdf
SUBJECT: Army General Fund Adjustments Not Adequately Documented or Supported (Report No. DODIG-2016-113) We are providing this report for review and comment. Army and Defense Finance and Accounting Service Indianapolis personnel did not adequately support $2.8 trillion in
http://www.pdi2016.org/wp-content/uploads/2016/06/65-Jenkins-Miller-McDermott-Murphy-Hullinger-Audit-and-Audit-Readiness.pdf
Audit Preparedness 1. Developed an Audit Readiness Strategy using a simple formula: (SSAE 16s + Self-Reviews + System Reviews = DFAS Audit Readiness) 2. Focused on building effective business management, internal controls, and an audit infrastructure to include communications, oversight, and training What Worked Well 1.
http://www.pdi2016.org/wp-content/uploads/2016/06/69-Kadiri-Reba-Likes-Sears-T1-97.pdf
Director, Audit Readiness Office, DFAS-CO Simone Reba Deputy Director, DLA Finance, Defense Logistics Agency. TI-97 Audit Strategy & Plan of Execution ... • Implement corrective actions for audit findings and support 4th Estate audits/exams 4th Estate Components: • Develop and implement corrective actions • Establish internal policies
https://ssilrc.army.mil/wp-content/uploads/2018/04/14-EAC-8040-Conduct-Audit-Readiness-Compliance-Operations-Financial-Management-Support-Center-FMSC.pdf
Apr 14, 2018 · €€€€ a. Reviews command’s and Army’s Audit Readiness guidance to determine Audit Readiness goals and priorities. €€€€ b. Reviews Defense Finance and Accounting Service (DFAS) and theater commander guidance. €€€€ c. Establishes Audit Readiness policy and procedures that are in compliance with regulatory and command ...
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