HomeReportsAudits and Evaluations

May 4, 2016

Air Force Civil Engineer Center Management of EnergySavings Performance Contracts Needs Improvement

Our objective was to determine whether the Air Force is effectively managing energy savings performance contracts (ESPCs). This report is the second in a series of audits on ESPCs.

May 3, 2016

DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, butImproper Payment Estimates Were Unreliable

We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010. The audit was required by the 2010 Act.

April 29, 2016

DoD Needs to Require Performance of Software Assurance Countermeasures During Major Weapon System Acquisitions (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.

April 29, 2016

The Air Force Processes for Approving Air Force Life Cycle Management Center Single-Award Indefinite-Delivery Indefinite-Quantity Contracts Need Improvement

We determined whether the Air Force Life Cycle Management Center’s (AFLCMC) single-award indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified in accordance with Federal and DoD procedures. In addition, we determined whether the delivery and task orders were within the scope of the contracts, in accordance with the Statement of Work and Performance Work Statement. We reviewed the eight single-award IDIQ contracts awarded by the AFLCMC from October 1, 2013, through January 27, 2015, with a total value of $2.5 billion. We also reviewed 76 task orders associated with the eight contracts, with a total value of $1 billion.

April 29, 2016

Evaluation of Ammunition Data Cards

We initiated the evaluation of ammunition data cards (ADCs) in response to a House Armed Services Committee staff request. The objective of this evaluation was to determine whether ADCs were processed in accordance with Military Standard (MIL-STD)-1168, “Ammunition Lot Numbering and Ammunition Data Card,” and applicable contractual requirements to ensure material traceability and verification of ammunition component information. An ADC is a permanent record that contains ammunition information, including lot number, manufacturer, quantity, date manufactured, drawing specification number, and drawing revision.

April 29, 2016

Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle

We determined whether the Contracting Officer, Defense Logistics Agency (DLA) Land and Maritime, implemented Recommendations B.2.a and b in Report No. DODIG-2014-054 as agreed.

April 28, 2016

Delinquent Medical ServiceAccounts at Landstuhl RegionalMedical Center Need AdditionalManagement Oversight

Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.

April 27, 2016

Evaluation of DoD Biological Safety and Security Implementation

The objectives of this project were to: 1) assess the uniform application of biosafety and biosecurity policy and directives, plans, orders, and guidance across DoD Component laboratories that were conducting research using biological select agents and toxins (BSAT) and 2) evaluate DoD biological safety and security oversight at laboratories; DoD Component biological safety and security compliance with Federal, DoD, and Service policy; and DoD and Component actions on recommendations from previous Government Accountability Office, Defense Science Board, and Defense Health Board reports.

April 25, 2016

Evaluation of the Air Force Office of Special Investigations’ Conduct of Internet-Based Operations and Investigations (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.