June 26, 2014

Army's Audit Readiness at Risk Because of Unreliable Data in the Appropriation Status Report

We performed the audit to assess the reliability of a nonstatistical sample of data reported in the Army General Fund’s Accounting Report (Monthly) 1002, “Appropriation Status by Fiscal Year Program and Subaccounts Report,” (Appropriation Status Report).

June 26, 2014

U.S. Central Command Vulnerability Management Program Needs Improvement (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

June 23, 2014

Insufficient Infrastructure Support to the Fixed Submarine Broadcast System (Classified)

This report is no longer classified. To review the report see the FOIA reading room.

June 23, 2014

Project Announcement: Continuation of Audit of the Department of Defense and General Electric Support for the T700 Engines (Project No. D2014-D000AT-0187.000)

The objective of this audit is to address the management of inventory for the T700 engine contract. This is a continuation of DoD IG’s Audit of the Department of Defense and General Electric Support for the T700 Engines.This is report Improvement Needed for Inventory Management Practices on theT700 Technical, Engineering, and Logistical Services and Supplies Contract DODIG-2015-050.

June 20, 2014

Hotline Allegations Regarding Defense Contract Management Agency Contracting Officer Actions on Several Business System Audit Reports

We conducted this review to determine the validity of a DoD Hotline complaint alleging that a Defense Contract Management Agency (DCMA) contracting officer did not take timely or appropriate action on several Defense Contract Audit Agency (DCAA) audit reports covering the business systems of a large DoD contractor.

June 18, 2014

Project Announcement: Audit of Air Force Use of Economy Act Orders

The objective of this audit is to determine whether the determinations and findings prepared by Air Force organizations support the use of Economy Act Orders and whether requiring activities provided the correct funding. This is report United States Air Forces Central Command Complied With the Economy Act DODIG-2015-063.

June 18, 2014

Project Announcement: C-5 Reliability Enhancement and Re-Engining Program (RERP) Hotline Investigative Assessment

The objective of this assessment is to determine if actions taken by the C-5 RERP Program Office, the Defense Contract Management Agency (DCMA), and the C-5 RERP procuring contract office complied with FAR, DFAR, DoD, US Air Force, and DCMA guidance. This is report C-5 Reliability Enhancement and Re-engining Program Hotline Evaluation DODIG-2015-039.

June 16, 2014

Evaluation of the Department of Defense Combating Trafficking in Persons Program

The objective for this project was to review DoD Combating Trafficking in Persons program performance and compliance with DoD Instruction 2200.01, “Combating Trafficking in Persons (CTIP),” September 15, 2010. This capping report summarizes findings resulting from our multi-year review which began in 2009, in response to the requirement for the Inspectors General of the Department of Defense, Department of State, and United States Agency for International Development to investigate a sample of contracts for which there was a heightened risk that contractors may engage in acts related to trafficking in persons.

June 12, 2014

Project Announcement: Audit of the Defense Logistics Agency’s Management of the C-130 Hercules Aircraft Spare Parts Inventory

The objective of this audit is to determine whether the Defense Logistics Agency made cost effective material purchases to support the C-130 Hercules aircraft through multiple contracts. This is report Opportunities Exist to Improve the Inventory Management for Defense Logistics Agency Aviation C-130 Spare Parts DODIG-2015-132.

June 10, 2014

Assessment of DoD Processes in Support of Committee on Foreign Investment in the United States Determinations and Foreign Ownership, Control, or Influence Mitigation

This report on the assessment of DoD processes to support Committee on Foreign Investment in the United States (CFIUS) determinations and foreign ownership, control, or influence (FOCI) mitigation responds to longstanding management concerns and the U.S. Government Accountability Office (GAO) high risk area of ensuring the effective protection of technologies critical to U.S. national security interests.