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Feb. 1, 2018

Navy’s Single-Award Indefinite-Delivery Indefinite‑Quantity Contracts

We determined whether the U.S. Navy’s single-award, indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified. In addition, we determined whether internal processes for developing, approving, and evaluating determination and findings (D&F) documents were sufficient, based on Federal and DoD policies. The Navy awarded 35 single-award IDIQ contracts each greater than $112 million, with a combined value of $37.6 billion, from October 1, 2014, through December 20, 2016. IDIQ contracts are used when the exact quantity and times of future deliveries are not known at the time of the contract award. We selected a nonstatistical sample of 14 single-award IDIQ contracts, with combined base and all options valued at $7.7 billion, to review at Naval Air Systems Command (NAVAIR), Naval Sea Systems Command (NAVSEA), Space and Naval Warfare Systems Command (SPAWAR), Office of Naval Research (ONR), and Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO).

Feb. 1, 2018

Defense Threat Reduction Agency Cooperative Threat Reduction Contract in the U.S. Pacific Command Area of Responsibility

We determined whether the Defense Threat Reduction Agency (DTRA) adequately monitored contractor performance and conducted sufficient invoice reviews for goods and services provided under the Cooperative Threat Reduction contract, HDTRA1-11-D-0007. For this audit, we reviewed task order 11, which is being performed in the Philippines.

Jan. 31, 2018

Independent Auditor’s Report on the FY 2017 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities

Public Law 105-277, title VII, “Office of National Drug Control Policy Reauthorization Act of 1998” (the Act), October 21, 1998, requires the DoD to submit a detailed report (the Report) each year to the Director, Office of National Drug Control Policy (ONDCP).

Jan. 31, 2018

Independent Auditor’s Report on the FY 2017 DoD Performance Summary Report for the Funds Obligated for National Drug Control Program Activities

The Office of National Drug Control Policy (ONDCP) Circular, “Accounting of Drug Control Funding and Performance Summary,” January 18, 2013, requires the DoD to provide a performance summary report to the Director, Office of National Drug Control Policy by February 1st of each year. The Circular requires the DoD Office of Inspector General to review the Report and express a conclusion on the reliability of each assertion made in the Report.

Jan. 30, 2018

Evaluation of Oversight of Privileged Users within the Military Services Intelligence Community (Classified)

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

Jan. 29, 2018

Navy and Marine Corps Management of Relocatable Buildings

We determined whether the Navy and Marine Corps were properly managing and using relocatable buildings in accordance with appropriate Federal and DoD policies.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency National Defense Stockpile Transaction Fund Financial Statements

The objective of the audit is to determine whether the financial statements and related note disclosures were fairly presented in all material respects, and in conformity with accounting principles generally accepted in the United States of America.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements

We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency Working Capital Fund Financial Statements. The subject oversight will begin immediately.

Jan. 25, 2018

Project Announcement: Oversight of the Audit of the FY 2018 Defense Logistics Agency General Fund Financial Statements

We contracted with the independent public accounting firm of Ernst and Young LLP to audit the FY 2018 Defense Logistics Agency General Fund Financial Statements. The subject oversight will begin immediately.

Jan. 25, 2018

Project Announcement: Contract Oversight of the Audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2018

The Assistant Secretary of the Navy (Financial Management and Comptroller) requested an audit of the Department of the Navy Working Capital Fund Financial Statements for FY 2018. Our planned oversight will begin immediately