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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.
March 26, 2013
Improvements Needed With Tracking and Configuring Army Commercial Mobile Devices
Our objective was to determine whether the Department of the Army had an effective cybersecurity program that identified and mitigated risks surrounding commercial mobile devices (CMDs) and removable media.
March 21, 2013
Air Force Needs Better Processes to Appropriately Justify and Manage Cost-Reimbursable Contracts
We are required to perform this audit in accordance with the FY 2009 National Defense Authorization Act, section 864, “Regulation on the Use of Cost Reimbursement Contracts.
March 20, 2013
Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level
We determined whether the Defense Logistics Agency (DLA) configured the Enterprise Business System (EBS) to implement the U.S. Government Standard General Ledger (USSGL) at the transaction level using the Standard Financial Information Structure (SFIS).
March 15, 2013
Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024
Our overall objective was to determine whether the contractor’s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts.
March 13, 2013
DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2012
We determined whether the DoD complied with Public Law 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA).