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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.
Nov. 26, 2014
Improved Contract Administration Needed for the Warfighter Field Operations Customer Support Contract at the Joint Multinational Readiness Center
Our objective was to determine whether officials from the Program Executive Office for Simulation, Training, and Instrumentation (PEO STRI) properly administered and provided contract oversight for Joint Multinational Readiness Center (JMRC) task orders issued against the Warfighter Field Operations Customer Support (FOCUS) contract in accordance with Federal and DoD guidelines. In addition, the audit addresses three Defense Hotline allegations concerning administration of the contract.
Nov. 25, 2014
Defense Health Agency Did Not Have Adequate Controls in the North Region to Detect Improper Payments for Claims Submitted by Skilled Nursing Facilities
Our objective was to determine whether the Defense Health Agency had adequate controls to detect improper payments for TRICARE claims submitted by skilled nursing facilities (SNFs).
Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Army's General Equipment
This report is a result of Project No. D2014-D000FI-0169.000.
Nov. 20, 2014
Additional Actions Needed to Effectively Implement the Army Fund Balance With Treasury Reconciliation Tool
The objective was to determine whether the Defense Finance and Accounting Service (DFAS), in coordination with the U.S. Army, properly designed the Army Fund Balance With Treasury (FBWT) Tool (AFT) to effectively complete the FBWT reconciliation between the U.S. Army General Fund and the U.S. Treasury.
Nov. 17, 2014
Independent Auditor's Report on the Department of Defense FY 2014 and FY 2013 Basic Financial Statements