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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
May 18, 2015
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.
May 15, 2015
Improvements Needed for Awarding Service Contracts at Naval Special Warfare Command DODIG-2015-124
The objective of the audit was to determine whether Naval Special Warfare Command, San Diego, California, awarded service contracts and task orders in accordance with Federal and DoD guidelines. We conducted this audit in response to a request by the House Committee on Armed Services. We reviewed a nonstatistical sample of 35 contracts.
Naval Air Systems Command Needs to Improve Management of Waiver Requests (Redacted)
May 12, 2015
DoD Met Most Requirements of the Improper PaymentsElimination and Recovery Act in FY 2014, but Improper Payment Estimates Were Unreliable
We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA). The audit was required by Public Law 111-204.
May 5, 2015
Program Manager Medium andHeavy Tactical Vehicles Needs toImprove Acquisition Practices
The objective was to assess the propriety of allegations made to the Defense Hotline concerning acquisition practices at Program Executive Office Land Systems; Program Management Office, Medium and Heavy Tactical Vehicles. Specifically, we determined whether Command followed proper procedures for urgent acquisitions of the Automatic Fire Extinguishing Systems for the Medium Tactical Vehicle Replacement.