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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.
Nov. 22, 2013
Missile Defense Agency and Defense Microelectronics Activity Use of Cost-Reimbursement Contracts
We are required to perform this audit in accordance with the FY 2009 National Defense Authorization Act, section 864, “Regulations on the Use of Cost Reimbursement Contracts.” Our objective was to determine whether the Missile Defense Agency (MDA) and the Defense Microelectronics Activity (DMEA) complied with interim Federal Acquisition Regulation revisions on the use of costreimbursement contracts by documenting: that approval for the cost-reimbursementcontract was at least one level above the contracting officer; that cost-reimbursement contracts were justified; how the requirements under the contract could transition to firm-fixed-price in the future; that Government resources were available to monitor the cost-reimbursement contract; and that contractors had an adequate accounting system in place at contract award.
Nov. 16, 2013
Independent Auditor’s Report on the Department of Defense FY 2013 and FY 2012 Closing Package Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.esd.whs.mil/FOID/foi/
Nov. 12, 2013
Missile Defense Agency Can Improve Adherence to Target Process and Transparency of Target Costs (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Nov. 8, 2013
Defense Logistics Agency Disposition Services Afghanistan Disposal Process Needed Improvement
We determined whether Defense Logistics Agency (DLA) Disposition Services (DS) was properly disposing of equipment during the drawdown in Afghanistan. We determined whether adequate controls existed over the receipt, inspection, coding, and disposal of equipment.
Nov. 7, 2013
Contract and Controls Over Information Operations Assessments in Afghanistan Should Be Strengthened (Redacted)