Audit

Dec. 22, 2015

Independent Auditor's Report on the Examination of Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Defense Logistics Agency Energy, Distribution, and Vendor/Service Managed Inventory

This report is a result of Project No. D2015-D000FT-0159.000.

Dec. 18, 2015

DoD's Range Capabilities to Conduct Cyber Exercises (Classified)

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

Dec. 14, 2015

Improved Oversight Needed for Invoice and Funding Reviews on the Warfighter Field Operations Customer Support Contract at the Joint Multinational Readiness Center DODIG-2016-033

We determined whether there were sufficient controls over the funding and invoice reviews for Joint Multinational Readiness Center (JMRC) task order services issued against the Warfighter Field Operations Customer Support contract in accordance with Federal and DoD guidelines. We performed the audit in response to multiple Defense Hotline allegations.

Dec. 3, 2015

U.S. Army Corps of Engineers, New York District Monitoring of a Hurricane Sandy Contract Needs Improvement

Our objective was to determine whether U.S. Army Corps of Engineers (USACE) effectively monitored contractor performance to respond to Hurricane Sandy. Specifically, we determined whether contracting officer’s representatives (CORs) from the USACE, New York District performed effective contractor oversight and surveillance.

Dec. 2, 2015

Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively

Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.