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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.
April 4, 2014
U.S. Transportation Command Needs To Improve Oversight Procedures for the Multi-Modal Contract Used to Ship Equipment From Afghanistan (Redacted)
Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts (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.
April 1, 2014
DoD Did Not Negotiate Rates With Overseas Health Care Providers and Generally Paid Claims as Billed
We determined the extent to which the TRICARE Management Activity (TMA), through the TRICARE Overseas Program (TOP) contractor, negotiated and adhered to reasonable rates for health care services provided in overseas locations.
March 27, 2014
DoD Considered Small Business Innovation Research Intellectual Property Protections in Phase III Contracts, but Program Improvements Are Needed
In response to a requirement in House Armed Services Committee Report 112-479, to accompany the National Defense Authorization Act for FY 2013, we reviewed 22 Small Business Innovation Research (SBIR) Phase III contracts, with a combined base award value of about $244.9 million, to determine whether the Services properly awarded SBIR Phase III contracts to other than small businesses. Specifically, we determined whether the Services considered small business intellectual property rights and properly notified the Small Business Administration (SBA) of the contract award.
March 25, 2014
Independent Auditor's Report on the Attestation of the Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Department of the Navy's Ordnance