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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.
Sept. 13, 2013
Army Needs to Improve Controls and Audit Trails for the General Fund Enterprise Business SystemAcquire-to-Retire Business Process
We performed this audit to determine whether the Army had adequate controls over recording accounting transactions within the Acquire-to-Retire (A2R) business process through the General Fund Enterprise Business System (GFEBS).
Sept. 6, 2013
Improvements Needed at the Defense AdvancedResearch Projects Agency When Evaluating BroadAgency Announcement Proposals
Our objective was to determine whether the Defense Advanced Research Projects Agency (DARPA) properly awarded contracts from broad agency announcements (BAAs). Specifically, we reviewed contracts awarded and funded by DARPA from DARPA BAAs published in March 2011 through September 30, 2012.
Aug. 30, 2013
Army Needs To Improve Mi-17 Overhaul Management and Contract Administration (For Official Use Only)
This report has been redacted. To review the report see FOIA reading room.
Aug. 23, 2013
Army Needs Better Processes to Justify and Manage 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.”
Award and Administration of Multiple-AwardContracts at Joint Base San Antonio-Lackland Need Improvement
Our objectives were to determine whether contracting officials provided a fair opportunity to compete, supported price reasonableness determinations, and performed adequate surveillance for task orders issued under multiple-award contracts for services in accordance with Federal and DoD procedures. We reviewed 20 task orders, valued at $15.8 million, awarded under two multiple-award contracts.