"The objective of this audit was to evaluate the adequacy and effectiveness of the DOD wholesale inventory management activities' screening and requisitioning of materiel in the Defense Reutilization and Marketing Service (DRMS) during the FES and FAS processes. It also evaluated internal controls used to ensure that DoD Components were enforcing applicable policies. The audit concluded that internal controls were not adequate because procedures, criteria, and managerial controls did not ensure that wholesale inventory management activities would screen and order materiel available for re utilization in DRMS."
Department of Defense, Office of the Inspector General, Report No. 20-080
Defense Technical Information Center (DTIC): http://www.dtic.mil/dtic/