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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 13, 2014
Northrop Grumman Improperly Charged Labor for the Counter Narco-terrorism Technology Program (Redacted)
The report is no longer For Official Use Only.
May 8, 2014
Air Force Deputy Disbursing Officers Held Excess Cash
We determined whether selected DoD disbursing offices were holding appropriate amounts of cash on hand and cash in limited depositary checking accounts. Additionally, we determined whether controls were in place to assess cash holding requirements accurately at selected DoD disbursing offices.
May 6, 2014
Improvement Needed for Management of Commemorative Program Funds
We determined whether accounting of funds used for the Korean War 60th Commemoration (KWC60) program was accurate and complete.
Improvements Needed for Triannual Review Process at Norfolk Ship Support Activity
Our objective was to determine the accuracy of unliquidated obligations (ULOs) at the Norfolk Ship Support Activity (NSSA) in Norfolk, Virginia. Specifically we assessed whether ULOs certified during the Triannual Review (TAR) process were accurate.
May 5, 2014
Logistics Modernization ProgramSystem Not Configured to SupportStatement of Budgetary Resources
We determined whether the Army’s Logistics Modernization Program (LMP) system Product Management Office implemented the Budget-to-Report (B2R) business process required to support the Army Working Capital Fund (AWCF) Statement of Budgetary Resources.