Internal Review and Audit Compliance

Phone: (847) 688-3680 x.7569
DSN: 792-3680 x.7569
 Director
 Ms. Jamillah R. Hughes, DAC

 

The USMEPCOM Internal Review and Audit Compliance (IRAC) office serves as the Commander’s principal advisor for internal audits. IRAC is an independent and objective review and analysis activity within the command designed to add value and improve command or supported activity operations. IRAC helps the Commander accomplish mission objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and command oversight. IRAC engagements are based on statutory, regulatory, and command requirements; valid requests for services; and needs developed from risk assessments. The IRAC office provides the following services:

  • Audits
    • Performance Audits
    • Financial Audits
    • Attestation Engagements
  • Audit Follow-Up
  • Liaison with External Agencies
  • Consulting and Advisory Services
  • Army Audit Sustainment
  • Antideficiency Act (ADA) Violation Investigations