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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.
April 15, 2013
Maintaining Authorization Accreditation for Select DoD Information Systems Needed Improvement (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.
April 12, 2013
Transportation Planning Is Sufficient for Retrograde Operations; However, There Is an Opportunity To Improve the Efficiency of Management Systems (Classified)
This report is no longer classified. To review this report see the FOIA reading room.
April 8, 2013
Award and Administration of Performance-Based Payments in DoD Contracts
We determined whether DoD contracting personnel’s negotiation and administration of 60 performance-based payment schedules, which identify all events for a contract, were in compliance with Federal Acquisition Regulation and DoD requirements.
March 28, 2013
Policies and Procedures Needed to Reconcile Ministry of Defense Advisors Program Disbursements to Other DoD Agencies
In 2009, DoD developed the Ministry of Defense Advisors (MoDA) pilot program to support a pool of civilians capable of building ministerial capacity in Afghanistan. Between FY 2010 and FY 2012, MoDA program officials reimbursed other DoD agencies for some of the deployed civilians&...
March 27, 2013
Improvements Needed to the Purchase Card On-Line System
The Director of Program Development and Implementation, Defense Procurement and Acquisition Policy, Office of the Under Secretary of Defense (Acquisition, Technology, & Logistics), requested this audit.