HomeReportsAudits and Evaluations

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.

April 9, 2018

Project Announcement: Audit of Iraqi Border Guard Equipment

We plan to begin the subject audit in April 2018. Our objective is to determine whether the Combined Joint Task Force-Operation Inherent Resolve and the 1st Theater Sustainment Command validated the requirements for Iraqi border guard equipment against demonstrated needs, and accounted for border guard equipment.

April 6, 2018

Payments to Electromagnetic Pulse Commission Support Contractor

We determined whether the Washington Headquarters Services (WHS) properly reviewed contractor invoices for work performed under a support contract for the Commission to Assess the Threat to the United States from Electromagnetic Pulse (EMP) Attack (EMP Commission III).

April 4, 2018

Quality Control Review of the Baker Tilly Virchow Krause, LLP, FY 2016 Single Audit of National Marrow Donor Program

We conducted a quality control review of the Baker Tilly Virchow Krause, LLP (Baker Tilly), FY 2016 single audit of National Marrow Donor Program (the Donor Program).

April 3, 2018

Project Announcement: Audit of Defense Hotline Allegations Concerning the MQ-9 Block 5 Reaper Unmanned Aircraft System

We plan to begin the subject audit in April 2018. We are conducting this audit in response to allegations made to the Defense Hotline. Our objective is to determine whether the U.S. Air Force is: (1) allowing the contractor to inappropriately charge for MQ-9 Block 5 Reaper repairs prior to DoD accepting the aircraft, (2) using the MQ-9 Block 5 Reaper aircraft to support operational missions, and (3) procuring excess MQ-9 Block 5 spare parts.

April 3, 2018

DoD Reporting of Charge Card Misuse to OMB

Our objective was to determine whether the DoD’s purchase card and travel card reporting on fraud, waste, abuse, and misuse was complete and accurate.

April 2, 2018

Project Announcement: Follow-up and Summary of Recommendations Regarding DoD Energy Savings Performance Contracts

We plan to begin the subject audit in March 2018. Our objective is to summarize systemic problems and implementation of past audit recommendations for contract administration of energy savings performance contracts performed by DoD, Office of Inspector General, Government Accountability Office, and Service audit agencies within the past 5 years.