HomeReportsProject Announcement Memos

Sept. 19, 2011

Project Announcement: Audit of Bulk Petroleum War Reserves for the U.S. Pacific Command

Our objective is to determine the adequacy of published requirements and stockage levels on hand for bulk petroleum products needed for contingency operations for the U.S. Pacific Command.

Sept. 12, 2011

Project Announcement: Audit of U.S. Army Corps of Engineers, Civil Works, New Orleans District Controls Over Contract Awards and Oversight Processes

Our objective is to determine whether U.S. Army Corps of Engineers, Civil Works, New Orleans District, has established adequate internal controls over its contract oversight processes. Specifically, we will review the policies and procedures used to soli

Sept. 7, 2011

Project Announcement: Audit of Pricing and Oversight of the Kuwait Observer Controller Team TaskOrders

We plan to begin the subject audit in September 2011. This audit will be the third in a series of audits relating to the Warfighter Field Operations Customer Support contract. Our audit objectives are to determine whether the U.S. Army Program Executive O

Sept. 1, 2011

Project Announcement: Audit of Combatant Command Disaster Relief Operations

Our objective is to evaluate the ability of the combatant commands to plan and execute disaster relief operations to prevent instability in their areas of responsibility. We will also assess the support provided by DoD organizations to enable the combata

Aug. 17, 2011

Project Announcement: Audit of the U.S. Air Force Academy Gifts and Non-appropriated Funds

Our objective is to determine whether the U.S. Air Force Academy, its non-appropriated fund instrumentalities, and its supporting nonprofit organizations are properly accepting, recording, reporting, and disbursing donations, gifts, and non-appropriated f

Aug. 15, 2011

Project Announcement: Assessment of U.S. Government and Coalition Efforts to Develop the Afghan Local Police

The objective of this assessment is to determine whether the planning and operational implementation of efforts by U.S./Coalition Forces to recruit, train, advise, and assist in the development of the Afghan local police is effective. This includes evalu

Aug. 12, 2011

Project Announcement: Audit of the Afghan National Police Mentoring Training and Logistics SupportContract

The audit will be the first in a series of audits of the Afghan National Police Mentoring Training and Logistics support contract. Our objective for the series of audits is to determine whether DoD officials are using appropriate contracting processes to

July 22, 2011

Project Announcement: Audit of the Defense Contract Management Agency Quality Assurance Oversight

Our objective is to determine whether the Defense Contract Management Agency is performing quality assurance procedures and oversight of contractors in accordance with applicable policies for critical safety items such as parachutes, fire resistant fabric

July 12, 2011

Project Announcement: Audit of Adequacy of Controls Over Small Arms Contracts for the Afghan National Security Forces

Our objective is to evaluate the contract award, pricing, and quality assurance provisions for small arms, to include accessories and spare parts, acquired using Afghanistan Security Forces Funds. We will also determine whether the contract processes wer

June 30, 2011

Project Announcement: Audit of the Army Business Systems Information Technology Strategy

We will determine whether the Army Business Systems Information Technology Strategy and its implementation ensure adequate governance and program management of enterprise resource planning systems.