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Sept. 19, 2014
Improvements Needed in Contract Award of Mi-17 Cockpit Modification Task Order (Redacted)
Sept. 18, 2014
Independent Auditor's Report on Agreed-Upon Procedures for DoD Compliance With Service Contract Inventory Compilation and Certification Requirements for FY 2012
Sept. 17, 2014
Inappropriate Obligations for the T700 Technical, Engineering, and Logistical Services and Supplies Contract
We determined whether the Department of Defense effectively managed the T700 Technical, Engineering, and Logistical Services and Supplies contract. Specifically, we reviewed the obligation of funds for the T700 engine contract. This is the first report in a series of two reports on the T700 engine and addresses whether funds were obligated in accordance with United States Code and DoD regulations.
Assurance Policy Evaluation Spacecraft and Strategic Systems
Our objective was to evaluate the sufficiency of Department of Defense (DoD) mission assurance policies and procedures used in the acquisition of spacecraft and strategic systems.
Quality Control Review of Army Audit Agency's Special Access Program Audits
Sept. 16, 2014
Delinquent Medical Service Accounts at William Beaumont Army Medical Center Need Additional Management Oversight
Our objective was to determine whether William Beaumont Army Medical Center (WBAMC) properly managed delinquent accounts more than 180 days delinquent (unpaid) by transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This is the second in a series of reports concerning delinquent medical service accounts (MSAs). This report provides the results of our review performed at WBAMC. We reviewed the 25 highest-dollar delinquent MSAs valued at $525,209.
Evaluation of Military Criminal Investigative Organizations' Adult Sexual Assault Investigation Policies
We evaluated the Military Criminal Investigative Organizations’ (MCIOs’) adult sexual assault investigation policies to determine whether they aligned with: DoD requirements, Service requirements, Council of Inspectors General on Integrity and Efficiency (CIGIE) Quality Standards for Investigations (QSIs), and Accepted law enforcement investigative techniques.
Sept. 15, 2014
Ontic Engineering and Manufacturing Overcharged the Defense Logistics Agency for Sole-Source Spare Parts (Redacted)
Sept. 12, 2014
Complaint Regarding the Use of Audit Results on a $1 Billion Missile Defense Agency Contract
We conducted this evaluation to determine the validity of a complaint alleging that Missile Defense Agency (MDA) negotiated a $1 billion contract without considering the audit results from Defense Contract Audit Agency (DCAA).
Sept. 9, 2014
Military Sealift Command Oversight of Excess Spare-Parts Inventory and Purchases for Sealift Program Roll-On/Roll-Off Ships Needs Improvement
We determined whether the Military Sealift Command (MSC) effectively managed the quantities of spare parts in inventory and procured the spare parts at fair and reasonable prices for the large, medium-speed, roll-on/roll-off (LMSR) ships in the Sealift Program. To determine whether MSC procured spare parts at fair and reasonable prices, we focused on price competition, a key control to ensure price reasonableness. We performed this audit in response to a congressional request.