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March 24, 2014
Independent Auditor's Report on the Examination of DoD Execution of North Atlantic Treaty Organization-Contributing Countries' Donations to Afghan National Army Trust Fund
This report is a result of Project No. D2013-D000FL-0056.000.
March 21, 2014
XM25 Program Management for the Initial Production Decision Needs 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.
Project Announcement: Follow up Quality Control Review of the Grant Thornton, LLP, FY 2011 Single Audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine
The objective of this review is to determine whether the audit work performed by Grant Thornton on the FY 2011 single audit was done in accordance with Office of Management and Budget Circular A-133 requirements and applicable auditing standards. This is report Follow-Up Quality Control Review of the Grant Thornton, LLP, FY 2011 Single Audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine DODIG-2015-076.
March 13, 2014
Project Announcement: Audit of DoD’s FY 2013 Annual Conference Report
The objective of this audit is to determine whether DoD reported FY 2013 conference spending in accordance with the Consolidated and Further Continuing Appropriations Act, 2013 and whether the DoD reported accurate and complete conference costs in its annual report. This is report The Office of the Deputy Chief Management Officer Needs to Improve Oversight of the DoD Conference Report DODIG-2015-069.
March 11, 2014
Project Announcement: Quality Control Review of the Defense Finance and Accounting Service Audit Organization
The objective of this review is to determine, at the request of DFAS, whether DFAS’s audit organization system of quality control is suitably designed and whether the audit organization is complying with its quality control system to provide it with reasonable assurance of conformity with applicable professional standards. This is report Quality Control Review of the Defense Finance and Accounting Service Internal Audit Organization DODIG-2015-043.
Improvements Are Needed in Contractor Oversight, Mission Security, and Personnel Safety for the Afghanistan Rotary Wing Program Contracts (For Official Use Only)
March 10, 2014
Shindand Pilot Training Contracts (For Official Use Only)
March 6, 2014
Project Announcement: Assessment of U.S. and Coalition Efforts to Develop the Logistics and Maintenance Sustainment Capability of the Afghan National Police
The objective of this assessment is to assess the planning and execution of Afghan National Police (ANP) logistics and maintenance systems developed and implemented by U.S. and Coalition forces in Afghanistan. This is report Assessment of U.S. and Coalition Efforts to Develop the Logistics and Maintenance Sustainment Capability of the Afghan National Police DODIG-2015-067.
Project Announcement: Follow-up Audit on DoD IG Report No. D-2007-108, “Outpatient Third Party Collection Program,” July 18, 2007
The objective of this audit is to determine whether Military Treatment Facility officials collected outpatient third-party health insurance claims, as agreed to in the recommendation included in Report No. D-2007-108. This is report Followup Audit: DoD Military Treatment Facilities Continue to Miss Opportunities to Collect on Third Party Outpatient Claims DODIG-2015-151.
The Army Needs To Improve Property Accountability and Contractor Oversight at the Redistribution Property Assistance Team Yards in Afghanistan
We determined whether Redistribution Property Assistance Teams (RPATs) in Bagram and Kandahar, Afghanistan, have effective procedures in place to process equipment, to include preparation for shipment.