HomeReportsAudits and Evaluations

April 25, 2018

TRICARE Payments for Standard Electric Breast Pumps and Replacement Parts

We determined whether the DoD paid reasonable prices for standard electric breast pumps and replacement parts provided to beneficiaries in the TRICARE North, South, and West Regions in 2016.

April 25, 2018

Defense Contract Management Agency’s Information Technology Service Contracts

We determined whether the Defense Contract Management Agency (DCMA) properly awarded and administered information technology (IT) service contracts.

April 20, 2018

Project Announcement: Evaluation of Department of Defense (DoD) Regional Centers for Strategic Studies

We plan to begin the subject evaluation in the summer of 2018. The objective of our evaluation will be to review the operations and practices of the DoD Regional Centers for Security Studies related to the vetting and hiring of faculty under the provisions of the Leahy Law, nondisclosure agreements, travel, and payment of fees to guest lecturers.

April 18, 2018

Quality Control Review of Grant Thornton LLP FY 2017 Single Audit of Concurrent Technologies Corporation

The purpose of our review will be to determine whether the audit work performed by Grant Thornton LLP was done in accordance with Uniform Guidance requirements and applicable auditing standards.

April 17, 2018

Project Announcement: Audit of Air Force Fighter Aircraft Maintainers

We plan to begin the subject audit in April 2018. Our objective is to determine whether the Air Force has identified and addressed the shortage of maintainers for its fighter aircraft.

April 16, 2018

Project Announcement: Audit of DoD's Use of Director, Operational Test and Evaluation Assessments in Making Production Decisions for Major Defense Acquisition Programs

We plan to begin the subject audit in April 2018. Our objective is to determine whether DoD milestone decision authorities and acquisition program managers appropriately consider Director, Operational Test and Evaluation information and guidance in making program decisions.

April 16, 2018

Controls Over the Guam Base Operations Support Services Contract

We determined whether the Naval Facilities Engineering Command (NAVFAC) Pacific adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Base Operations Support Services (BOSS) contract in Guam.

April 13, 2018

Noncompetitive Information Technology Contracts at the Defense Health Agency

We determined whether the Defense Health Agency (DHA) properly awarded noncompetitive Information Technology (IT) contracts.

April 13, 2018

Defense Information Systems Agency Contract Awards at Defense Information Technology Contracting Organization Europe

We determined whether the Defense Information Technology Contracting Organization (DITCO) Europe within the Defense Information Systems Agency (DISA) properly awarded telecommunication service contracts.

April 10, 2018

Project Announcement: Audit of Defense Finance and Accounting Service Commercial Pay Program Improper Payments Reporting

We plan to begin the subject audit in April 2018. Our objective is to determine whether the DoD reported accurate and complete improper payment estimates for the Defense Finance and Accounting Service (DFAS) Commercial Pay Program in its reporting of the Improper Payments Elimination and Recovery Act.