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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 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.
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).