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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.
May 6, 2014
Improvement Needed for Management of Commemorative Program Funds
We determined whether accounting of funds used for the Korean War 60th Commemoration (KWC60) program was accurate and complete.
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)
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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.