HomeReportsAudits and Evaluations

June 15, 2017

Control Systems Supporting Tier I Task Critical Assets Lacked Basic Cybersecurity Controls (Classified)

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

June 14, 2017

Audit of the Defense Contract Audit Agency Field Detachment (FOUO)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.

June 9, 2017

External Peer Review Report on the Army Audit Agency Special Access Program Audits

We have reviewed the system of quality control for the Army Audit Agency’s Special Access Program audits in effect for the year ended December 31, 2016.

June 7, 2017

The Army Needs to Improve Controls Over Chemical Surety Materials

We determined whether the DoD had effective controls over chemical surety materials1 in the possession or under the control of the Army and DoD contractors.

June 7, 2017

U.S.‑Controlled and ‑Occupied Military Facilities Inspection – Camp Lemonnier, Djibouti

Our objective was to inspect U.S. military‑occupied facilities at Camp Lemonnier, Djibouti, to verify compliance with DoD health and safety policies and standards regarding electrical and fire protection systems.

May 22, 2017

Quality Control Review of the PricewaterhouseCoopers LLP FY 2015 Single Audit of the RAND Corporation

As the Department of Defense is the cognizant Federal agency for the RAND Corporation, we performed a quality control review of the PricewaterhouseCoopers LLP (PwC) single audit repor

May 10, 2017

DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository

We determined whether DoD Components reported complete and accurate information technology (IT) systems data into the DoD Information Technology Portfolio Repository (DITPR).

May 9, 2017

Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed

In this report, we summarize systemic problems with the preparation of contractor performance assessment reports