Audit

Sept. 18, 2015

Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2015 Civilian Payroll Withholding Data and Enrollment Information

This report is a result of Project No. D2015-D000FP-0138.000.

Sept. 16, 2015

Navy Officials Justified the MQ-4C Triton Procurement Quantity

This is the first in a series of audits on the Navy MQ-4C Triton (Triton) Unmanned Aircraft System (UAS) Program. Our overall objective for the series of audits was to determine whether the Navy effectively managed the Triton UAS acquisition program. For this audit, we determined whether the Navy adequately justified the overall Triton Unmanned Aircraft procurement quantity.

Sept. 16, 2015

U.S. Army Corps of Engineers-Alaska District Needs to Improve Competitive Procedures for Cooperative Agreements for Alaska Integrated Natural Resources Management Plans

Our objective was to determine whether DoD properly awarded contracts and cooperative agreements on a sole-source basis for the development and implementation of integrated natural resources management plans (INRMPs) on DoD installations in Alaska.

Sept. 14, 2015

Naval Sea Systems Command Needs to Improve Management of Waiver and Deferral Requests

Our overall objective was to evaluate the Navy’s management of waivers and deferrals from operational test requirements for systems. The audit objective evaluated the process for justifying, reviewing, and approving waiver and deferral requests for the Identity Dominance System (IDS) and the Standard Missile 6 (SM-6) at Naval Sea Systems Command (NAVSEA).

Sept. 10, 2015

Air Force Commands Need to Improve Logical and Physical Security Safeguards That Protect SIPRNet Access Points (Classified)

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