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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.
April 29, 2016
DoD Needs to Require Performance of Software Assurance Countermeasures During Major Weapon System Acquisitions
This report has been redacted. To review the report see the FOIA reading room.
April 28, 2016
Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight
Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.
April 8, 2016
San Antonio MICC and POM Personnel Properly Awarded and Administered the POM UESC, but Improved Procedures and Guidance Are Needed
We determined whether the contracts and tasks orders related to the Army Utility Energy Services Contracts (UESCs) were properly awarded and administered. Specifically, we reviewed the contract and task orders related to the UESC awarded for the U.S. Army Garrison Presidio of Monterey (POM), Monterey, California, with a maximum expected value of $10 million. This is the second in a series of audits on Army UESCs.
April 1, 2016
DoD Needs to Improve Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations
This report has been redacted. To review this report see the FOIA reading room.
March 31, 2016
Army Contracting Officials CouldHave Purchased Husky MountedDetection System Spare Parts atLower Prices (Redacted)
Our objective was to determine whether the Department of the Army was purchasing sole-source spare parts for the Husky Mounted Detection System (HMDS) at fair and reasonable prices from NIITEK, Inc. (NIITEK). We nonstatistically selected 13 of 340 HMDS spare parts to determine whether the Department of the Army paid fair and reasonable prices.