Reporting Status: normal
Wet bulb heat category: White as of 9/15/2013 12:09 PM
Fire danger rating: Blue as of 12/9/2013 03:15 AM

Internal Review


Who is Command Audit?


The Internal Audit Office provides Commanders and Staff Directors with audit services that give independent and object analysis of installation activities and programs. The resulting audit reports are then used for decision-making purposes.

Services provided include full scope audits, consulting services, quick reaction audits, compliance audits, follow-up review and the Audit Office acts as audit liaison for external audit visits (USAAA, GAO, DoDIG).

Internal Audit is a command and control function. Audits are initiated at the request of the Commanders and Directors. Some audits, however, are based on employee and customer concerns.

The Annual Audit Program is formulated from requested audits from the Command Group.

The value of the audit function is that it provides continual surveillance of internal controls over assets. This surveillance discourages and prevents fraud, waste and abuse.

CONCLUSION:
The Command Internal Audit Office performs audits that protect resources and provides Commanders decision-making information.

Services We Provide...

Audits financial and procedural functions of the Division and Garrison.
Provides Liaison service for visiting external audit agencies (GAO, USAAA, DoDIG).
Performs follow-up audits to ensure external and internal audit recommendations have been implemented.
Monitors FRAUD HOTLINE 772-2477.
RESPONSIBLE AGENCY:

Command Internal Audit Office
Building T-148
Hours of Operation: 0700-1700
Phone: (315) 772-2476

Where to Find Us...

10th Mountain Division (LI) and Fort Drum
ATTN: Command Audit Office
148 First Street Middle
Fort Drum, NY 13602-5026

Phone: (315) 772-2476 or DSN 772-2476
Fax: extension 5339 or 6910

Directions

Take Interstate 81 North to Exit 48. Turn right off exit. Proceed for about 7 miles on Route 342 to the 3rd traffic light and turn left. Make the first right on to Military Road/Route 283 (follow sign for thru traffic, not Fort Drum). Proceed about 1.5 miles just past JRECK Subs on your right and turn left on to Ft. Drum. Turn left again at the first traffic light. Go three blocks and turn right on to Oswego St. Make the second right (First Street Middle) and our building, T-148, is on your left. We are on the second floor on the left side of the hallway.