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Audit conducts audits that address the DoD's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoD programs and operations; and detect and deter fraud, waste, and abuse.
Aug. 25, 2017
Defense Information Systems Agency’s Expired Communication Service Authorizations DODIG-2017-113
We determined whether the Defense Information Systems Agency (DISA) implemented adequate controls over communication service authorizations (CSAs). We reviewed 29 CSAs with a value of at least $212.2 million.
Independent Auditor’s Report on the Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program DODIG-2017-115
This report is a result of Project No. D2016-D000FI-0204.000.
Aug. 24, 2017
Documentation to Support Costs for Army Working Capital Fund Inventory Valuation DODIG-2017-114
We determined whether sufficient, accurate, and appropriate documentation existed to support costs for Army Working Capital Fund (AWCF) inventory valuation.
Aug. 15, 2017
Defense Organizations Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies DODIG-2017-112
We determined whether Defense organizations made determinations of fair and reasonable pricing for General Services Administration (GSA) Federal supply schedule orders awarded for purchases of supplies.
Aug. 11, 2017
Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109
We determined whether the Department of the Navy properly awarded and obtained fair market value for leases supporting energy production projects.