Official websites use .mil
Secure .mil websites use HTTPS
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.
March 29, 2016
U.S. Army Engineering and Support Center, Huntsville, Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement
We determined whether U.S. Army Corps of Engineers contracting officers made determinations of fair and reasonable pricing for General Services Administration Federal supply schedule orders awarded for purchases of supplies. We reviewed a nonstatistical sample of 33 orders, valued at $13.6 million.
March 28, 2016
Other Defense Organizations andDefense Finance and AccountingService Controls Over High-RiskTransactions Were Not Effective DODIG-2016-064
We determined whether Other Defense Organizations (ODOs) had appropriate controls in place over the procure‑to‑pay process to ensure accurate, complete, and auditable line-item data for financial statement audits.
March 25, 2016
Improvements Could Be Made in Reconciling Other Defense Organizations Civilian Pay to the General Ledger DODIG-2016-066
We determined whether selected Other Defense Organizations (ODO) properly reconciled civilian pay reports to their general ledger in FY 2014. This included whether civilian pay was properly accrued and employer contributions were recorded.
March 24, 2016
Naval Sea Systems Command Did Not Properly Apply Guidance Regarding Contracting Officer's Representatives DODIG-2016-063
We determined whether Naval Sea Systems Command was effectively managing the Pearl Harbor Naval Shipyard contracts for non-nuclear ship repair. Specifically, we determined whether Naval Sea Systems Command was adequately monitoring the contractor’s performance.
DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System DODIG-2016-067
We determined whether DoD Components used Acquisition and Cross-Service Agreement (ACSA) Global AutomatedTracking and Reporting System (AGATRS) properly in support of Operation Inherent Resolve (OIR).