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July 10, 2018

Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reports that Disclaim an Opinion

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject project in July 2018. Our objective is to determine whether contracting officer actions complied with applicable acquisition regulations in response to findings in Defense Contract Audit Agency (DCAA) reports that disclaim an opinion. DCAA disclaims an opinion when the auditor is unable to obtain suficient documentation on a contractor's proposal taken as a whole. The Attachment shows a listing of DCAA audit reports we have tentatively selected for evaluation.

July 9, 2018

Evaluation of DoD Hotline Complaint Regarding Defense Contract Management Agency Baltimore’s Actions on Audit Findings Reported by Defense Contract Audit Agency DODIG-2018-134

We evaluated a Defense Hotline complaint alleging that a Defense Contract Management Agency (DCMA) contracting officer at the Baltimore Field office did not take appropriate action on a Defense Contract Audit Agency (DCAA) Audit Report which identified $1.1 million in indirect costs that did not comply with the Federal Acquisition Regulation (FAR).

July 6, 2018

Defense Logistics Agency Award and Administration of Energy Savings Performance Contracts DODIG-2018-135

We determined whether the Defense Logistics Agency (DLA) officials: • maintained competition in soliciting and awarding energy savings performance contracts (ESPCs), • appointed contracting officer’s representatives (CORs) and conducted base-level oversight of ESPC maintenance and repair, and • validated contractor-claimed energy savings on elect ESPCs.

July 5, 2018

Report of Investigation: Rick A. Uribe Brigadier General U.S. Marine Corps DODIG-2018-131

We investigated allegations that Brigadier General Uribe, while serving as the Deputy Commanding General for Operations-Baghdad, and Director, Combined Joint Operations Center, Baghdad, Combined Joint Forces Land Component Command, Iraq, between May 2016 and June 2017, permitted his officer aide-de-camp to perform activities other than those required in the performance of official duties.

July 3, 2018

Project Announcement: Audit of DoD Management of Medical Claims Through the Third Party Collection Program

We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD is maximizing collections of medical claims within the Third Party Collection Program. We will consider suggestions from management on additional or revised objectives.

June 29, 2018

Management of Army Equipment in Kuwait and Qatar DODIG-2018-132

We determined whether the Army maintained and accounted for Army Prepositioned Stock-5 (APS-5) equipment in Kuwait and Qatar.

June 28, 2018

Project Announcement: Audit of the B61-12 Tail Kit Assembly Program

We plan to begin the subject audit in June 2018. Our objective is to determine whether the Air Force is developing the B61-12 Tail Kit Assembly within cost, schedule, and performance requirements.

June 25, 2018

Project Announcement: Audit of the National Maintenance Strategy Contract in Afghanistan

We plan to begin the subject audit in June 2018. Our objective is to determine whether the Army developed the National Maintenance Strategy-Ground Vehicle Systems contract requirements to meet user needs to maintain and sustain the Afghan National Defense and Security Forces' vehicles.

June 25, 2018

Project Announcement: Summary Audit of Systemic Weaknesses in the Cost of War Reports

We plan to begin the subject audit in June 2018. Our objective is to summarize systemic weaknesses in DoD's accounting for costs associated with ongoing contingencies identified in Cost of War audit reports issued between 2016 and 2018.

June 25, 2018

Procurement Quantities of the AH-64E Apache New Build and Remanufacture Helicopter Programs DODIG-2018-130

We determined whether the Army justified procurement quantities for the AH-64E Apache new build and remanufacture helicopter programs.