HomeReportsAudits and Evaluations

July 12, 2016

Army Needs Greater Emphasis on Inventory Valuation

We determined whether the Department of the Army properly records Army Working Capital Fund (AWCF) Inventory, Available and Purchased for Resale, at moving average cost (MAC1) within the Logistics Modernization Program (LMP2) system.

July 8, 2016

Assessment of the Department of Defense Militarily Critical Technologies Program (For Official Use Only)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.

July 7, 2016

U.S. Military-Occupied Facilities Inspection―King Abdullah II Special Operations Training Center

Our objective was to inspect military-occupied facilities at King Abdullah II Special Operations Training Center (KASOTC) to verify compliance with DoD health and safety policies and standards regarding the electrical and fire protection systems and to conduct a radiological assessment to determine whether background radiation levels from foreign building materials pose an unacceptable health risk.

July 6, 2016

Advanced Arresting GearProgram Exceeded Costand Schedule Baselines (Redacted)

Our objective was to determine whether the Navy was effectively managing the acquisition requirements and testing for the Advanced Arresting Gear (AAG) program. The arresting gear is the system responsible for stopping aircraft while landing on the flight deck of a carrier.

July 1, 2016

Controls Over Compound Drugsat the Defense Health AgencyReduced Costs Substantially,but Improvements Are Needed

Our objective was to determine whether the Defense Health Agency (DHA) implemented adequate controls over payments for compound drugs.

June 30, 2016

Improvements Needed in Managing Department of the Navy Suspense Accounts

Our objective was to determine whether DoD had controls in place to record Department of the Navy (DON) suspense account balances on the proper component-level financial statements, whether the accounts were being used for the intended purpose, and whether transactions were resolved in a timely manner.

June 27, 2016

Improvements Neededin Managing ArmySuspense Accounts

We determined whether DoD had controls in place to record Department of the Army suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were used for the intended purpose and transactions were resolved in a timely manner.

June 23, 2016

Additional Controls Needed to Issue Reliable DoD Cost of War Reports That Accurately Reflect the Status of Air Force Operation Inherent Resolve Funds

We determined the accuracy of the Air Force’s obligations and disbursements supporting Operation Inherent Resolve (OIR) as reported in the Cost of War (CoW) report. We also examined the CoW report to determine if it satisfied legal requirements to report financial information for contingency operations.

June 21, 2016

Evaluation of a Complaint Regarding the Handling of Sexual Assault and Drug Investigations at the U.S. Air Force Academy

We initiated this evaluation based on a request from Senators Kirsten Gillibrand and John Thune. Their concerns were in response to a constituent’s complaint that focused on the alleged mishandling of sexual assault and drug investigations at the United States Air Force Academy (USAFA). Based on our interviews conducted with the constituent (complainant), we focused on the following three areas.