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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.
July 2, 2014
Improvements Needed in the General Fund Enterprise Business System Budget-to-Report Business Process
We performed this audit to determine whether the General Fund Enterprise Business System (GFEBS) Program Management Office (PMO) implemented the DoD Business Enterprise Architecture Budget-to-Report (B2R) Business Process to properly support the Army General Fund (AGF) Statement of Budgetary Resources (SBR).
June 26, 2014
Army's Audit Readiness at Risk Because of Unreliable Data in the Appropriation Status Report
We performed the audit to assess the reliability of a nonstatistical sample of data reported in the Army General Fund’s Accounting Report (Monthly) 1002, “Appropriation Status by Fiscal Year Program and Subaccounts Report,” (Appropriation Status Report).
U.S. Central Command Vulnerability Management Program Needs Improvement (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
June 9, 2014
Army Integrated Air and Missile Defense Program Needs to Improve Software, Test, and Requirements Planning (Redacted)
We evaluated the efforts to prepare the Army Integrated Air and Missile Defense (IAMD) program for initial production. We also determined whether six allegations in an August 2012 Defense Hotline complaint concerning the Army’s management of the program were substantiated.
May 21, 2014
Opportunities for Cost Savings and Efficiencies in the DoD Permanent Change of Station Program
The objective of the audit was to determine whether DoD could implement potential cost savings and efficiencies throughout the DoD Permanent Change of Station (PCS) Program.