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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.
May 27, 2015
Controls Over Cargo Securing and Handling at Military Ocean Terminal Concord Need Improvement (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
May 21, 2015
Army Needs to Improve Processes Over Government-Furnished Material Inventory Actions
We determined whether the Logistics Modernization Program (LMP) system correctly recorded Army inventory actions for Government-furnished material (GFM) in the general ledger accounts and accountability records.
May 19, 2015
DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments
Our objective was to determine whether DoD Government travel charge card holders used their card for personal use at casinos or adult entertainment establishments. Public Law 112-194, “Government Charge Card Abuse Prevention Act of 2012,” requires the Inspector General of each executive agency with more than $10 million in travel card spending to periodically audit or review travel card programs. We focused on individually billed travel cards. Cardholders are personally and financially liable for payment of all undisputed charges, including personal use, indicated on the billing statement, not the government.
May 18, 2015
Contract Oversight for Redistribution PropertyAssistance Team Operations in AfghanistanNeeds Improvement
Our objective was to determine whether DoD was providing effective contract oversight at the Redistribution Property Assistance Team (RPAT) sites in Afghanistan. This audit is one in a series of audits on RPATs in Afghanistan.
Triannual Review Processes Need Improvement at Three Naval Budget Submitting Offices
Our objective was to determine whether selected budget submitting offices (BSOs) within the Department of the Navy (DoN) performed the triannual review (TAR) of unliquidated obligations and unfilled orders in accordance with applicable regulations. This is the second of a series of reports on the Navy’s TAR.