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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.
Aug. 2, 2012
Improved Oversight, but No Invoice Reviews and Potential Antideficiency Act Violation May Have Occurred on the Kuwait Observer Controller Team Task Orders
This report is a result of Project No. D2011-D000AS-0287.000.
July 18, 2012
Reporting the Daily Location of Deployed Service Members Generally Adequate; However, the Navy Needed Improvement
July 13, 2012
Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals
This report is a result of Project No. D2012-D000DE-0057.000.
July 9, 2012
Defense Finance and Accounting Service Needs to Improve the Process for Reconciling the Other Defense Organizations’ Fund Balance with Treasury
July 2, 2012
Better Oversight Needed for the National Guard's Weapons of Mass Destruction Civil Support Teams
This report is a result of Project No. D2011-D000LA-0226.000.