Official websites use .mil
Secure .mil websites use HTTPS
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 6, 2014
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.
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.