Audit

Oct. 19, 2012

Defense Logistics Agency Could Improve Its Oversight of the Maintenance, Repair, and Operations Prime Vendor Contract for Korea (Redacted)

We performed the audit at the request of the Chairman, U.S. House of Representatives Subcommittee on National Security and Foreign Affairs, Committee on Oversight and Government Reform. Our objective was to determine whether the Maintenance, Repair, and Operations prime vendor contractor for South ....

Oct. 9, 2012

Army Contracting Command – Aberdeen Proving Ground Contracting Center’s Management of Noncompetitive Awards Was Generally Justified

Our objective was to determine whether DoD noncompetitive contract awards were properly justified as sole source at the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Contracting Center, Aberdeen, Maryland. We reviewed 30 noncompetitive contracts ....

Oct. 4, 2012

Improvement Needed With DoD Single-Bid Program to Increase Effective Competition for Contracts

Our audit objective was to determine whether DoD followed applicable guidance when awarding competitive contracts after receiving a single offer. Specifically, we reviewed 107 contracts, valued at almost $1.4 billion, 47 contract modifications, valued at $461.3 million, and 83 Broad Agency Agreement (BAA)....

Sept. 28, 2012

An Unreliable Chart of Accounts Affected Auditability of Defense Enterprise Accounting and Management System Financial Data

The U.S. Air Force’s (USAF) auditability is dependent on successfully deploying the Defense Enterprise Accounting and Management System (DEAMS). The current DEAMS life-cycle cost estimate is $2.1 billion. As of March 31, 2012, DEAMS expenditures totaled approximately $322.2 million.

Sept. 28, 2012

Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2012 Civilian Payroll Withholding Data and Enrollment Information