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Audit conducts audits that address the DoW's top priorities and management challenges; promote the efficiency, effectiveness, and accountability of DoW programs and operations; and detect and deter fraud, waste, and abuse.
April 19, 2013
Defense Contract Management Agency Santa Ana Quality Assurance Oversight Needs Improvement
We determined whether the Defense Contract Management Agency (DCMA) Santa Ana contract management office performed quality assurance (QA) procedures and oversight of contractors in accordance with applicable policies for critical safety items (CSIs).
Defense Agencies Initiative Did Not Contain Some Required Data Needed to Produce Reliable Financial Statements
We determined whether the Defense Agencies Initiative (DAI) fulfilled selected functional capabilities needed to generate accurate and reliable financial data and reported data in compliance with United States Standard General Ledger (USSGL) requirements.
April 15, 2013
Efficiency Improvements Identified Within the Munitions Requirements Process (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
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.