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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 2, 2014
Invoice Processes Administered in Accordance With DoD Guidance; However, Purchase Request Approvals Need Improvement and the Army Could Gain Efficiencies By Converting to a Firm-Fixed-Price Contract (For Official Use Only)
The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.
May 1, 2014
Air Force Managers Did NotImplement Adequate Controls for theDefense Enterprise Accounting andManagement System Order-to-CashBusiness Process
We determined whether the Air Force’s controls over recording accounting transactions within the Defense Enterprise Accounting and Management System (DEAMS) Order-to-Cash (O2C) business process were adequate.
April 25, 2014
Navy Can Improve Management of Zero-Demand Items
We determined whether the Navy, in coordination with the Defense Logistics Agency (DLA), effectively identified and managed zero-demand stock.
Improved Management Needed for the F/A-18 Engine Performance-Based Logistics Contracts (For Official Use Only)
April 17, 2014
Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources Support and Repair Spare Kits in Guam (Redacted)
This report is a result of Project No. D2013-D000LA-0132.000.