HomeReportsAudits and Evaluations

Dec. 22, 2015

Management of Items in the Defense Logistics Agency’s Long-Term Storage Needs Improvement

We determined whether the Defense Logistics Agency (DLA) was effectively managing excess demilitarization (DEMIL) code B and sensitive DEMIL code Q items in Long-Term Storage (LTS). Specifically, we reviewed whether items assigned to LTS were justified and reused and whether unneeded items were disposed of promptly. DEMIL code B items are munitions list items that are defense-related property for military use, and sensitive DEMIL code Q items are commerce control list items.

Dec. 18, 2015

DoD's Range Capabilities to Conduct Cyber Exercises (Classified)

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

Dec. 17, 2015

Quality Control Review of the PricewaterhouseCoopers LLP FY 2014 Single Audit ofCarnegie Mellon University

As the cognizant Federal agency for the Carnegie Mellon University (Carnegie Mellon), we performed a quality control review of the PricewaterhouseCoopers LLP (PwC) single audit report and supporting audit documentation for the audit period of July 1, 2013, through June 30, 2014.

Dec. 14, 2015

Summary Report on Audit Quality at the DoD Audit Organizations

The National Defense Authorization Act of 2013 updated the IG Act to include a requirement that DoD OIG conduct or approve the arrangements for the conduct of external peer reviews of audit organizations in the Department of Defense.

Dec. 11, 2015

Evaluation of the Military Criminal Investigative Organizations' Violent Crime Investigative Compliance Oversight Management and Inspection Programs

We evaluated the Military Criminal Investigative Organizations’ (MCIOs’) internal controls (investigative compliance oversight management and inspection programs) regarding noncombat deaths, sexual assault, and other violent crime investigations to ensure compliance with DoD, Military Service, and MCIO policies.

Dec. 4, 2015

Quality Control Review of the BKD, LLP FY 2014 Single Audit of MRIGlobal and Related Entities

s the cognizant Federal agency for MRIGlobal and Related Entities (MRIGlobal), we performed a quality control review of the BKD, LLP (BKD) single audit report and supporting audit documentation for the audit period of October 1, 2013 through September 30, 2014. Our objective was to determine whether the single audit was conducted in accordance with generally accepted government auditing standards, generally accepted auditing standards (GAAS), and the requirements of the Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations."

Dec. 3, 2015

U.S. Army Corps of Engineers, New York District Monitoring of a Hurricane Sandy Contract Needs Improvement

Our objective was to determine whether U.S. Army Corps of Engineers (USACE) effectively monitored contractor performance to respond to Hurricane Sandy. Specifically, we determined whether contracting officer’s representatives (CORs) from the USACE, New York District performed effective contractor oversight and surveillance.

Dec. 2, 2015

Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively

Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.