HomeReportsAudits and Evaluations

April 14, 2017

External Peer Review Report on the Army Internal Review Program

We reviewed the system of quality control for the Army Internal Review (IR) Program in effect for the year ended December 31, 2015.

April 7, 2017

Defense Information Systems Agency Officials Complied With Federal and DoD Policies for Managing the Defense Collaboration Services but Need to Obtain a Full Authorization to Operate (Redacted)

We determined whether the Defense Information Systems Agency (DISA) complied with Federal and DoD mandatory processes for software life cycle management of the Defense Collaboration Services (DCS).

March 31, 2017

Two Air Force Centers Adequately Considered Small Businesses When Awarding Prime Contracts, but Small Business Subcontracting Needs Improvement

We determined whether Air Force Life Cycle Management Center (AFLCMC) and Air Force Nuclear Weapons Center (AFNWC) contracting officials provided small businesses adequate opportunity to be awarded prime contracts.

March 31, 2017

Assessment of DoD Voting Assistance Programs for Calendar Year 2016

The objective of this project was to report on the effectiveness and level of compliance of DoD Voting Assistance Programs (VAP) based on their respective Service Inspector General (IG) annual reviews, and to review the National Guard Bureau’s VAP.

March 23, 2017

Evaluation of the National Airborne Operations Center Mission Sustainment and Modernization (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

March 23, 2017

Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund

We determined whether the Defense Finance and Accounting Service–Indianapolis (DFAS-IN), in coordination with the Army, effectively reconciled the Fund Balance With Treasury (FBWT) between the Army General Fund (AGF) and the Treasury records

March 16, 2017

Strategic Plan Needed for Navy Financial Management Systems

We determined whether the Department of the Navy (Navy) has developed and implemented an adequate information technology strategy to efficiently manage its financial systems, and identified the costs associated with maintaining and upgrading its financial systems.

March 16, 2017

Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports

We determined the accuracy of the Navy’s obligations and disbursements supporting Operation Freedom’s Sentinel (OFS), as reported, for select Navy appropriations, in the Cost of War (CoW) report.

March 14, 2017

Army Did Not Support Business Case Analysis Recommending Transition of Human Immunodeficiency Virus Testing (Redacted)

We determined whether the Army supported its decision to transition Human Immunodeficiency Virus (HIV) testing from a contracted service to an in-house capability.1 In addition, we reviewed the Navy’s testing plans.

March 14, 2017

The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts

We determined whether the U.S. Army’s single-award, indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified.