Sept. 14, 2017

Independent Auditor’s Report of Department of State Funds Transferred to DoD for Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome Prevention DODIG-2017-120

This report is a result of Project No. D2017-D000FT-0100.000.

Sept. 11, 2017

The Global Discovery Program and DoD Counternarcotics Agreements DODIG-2017-119

This report is a result of Project No. D2016-D000CG-0163.000.

Sept. 6, 2017

Joint Requirements Oversight Council Procurement Quantity Validation Process for Major Defense Acquisition Programs DODIG-2017-117

We determined whether the Joint Requirements Oversight Council (JROC) properly validated procurement quantities for Major Defense Acquisition Programs (MDAPs).

Sept. 5, 2017

Defense Logistics Agency Fuel Contract for Al Udeid Air Base, Qatar DODIG-2017-116

We evaluated the effectiveness and oversight of the Defense Logistics Agency (DLA) Energy 2016 aviation fuel (JA1) contract, valued at $754.8 million.1 Specifically, we evaluated the effectiveness of the Al Udeid Air Base (AUAB) fuel requirements process and oversight of the JA1 fuel contract payment process.

Aug. 25, 2017

Defense Information Systems Agency’s Expired Communication Service Authorizations DODIG-2017-113

We determined whether the Defense Information Systems Agency (DISA) implemented adequate controls over communication service authorizations (CSAs). We reviewed 29 CSAs with a value of at least $212.2 million.

Aug. 25, 2017

Independent Auditor’s Report on the Examination of the Defense Logistics Agency’s DoD Chief Financial Officer’s Statistical Sample Inventory Program DODIG-2017-115

This report is a result of Project No. D2016-D000FI-0204.000.

Aug. 24, 2017

Documentation to Support Costs for Army Working Capital Fund Inventory Valuation DODIG-2017-114

We determined whether sufficient, accurate, and appropriate documentation existed to support costs for Army Working Capital Fund (AWCF) inventory valuation.

Aug. 15, 2017

Defense Organizations Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies DODIG-2017-112

We determined whether Defense organizations made determinations of fair and reasonable pricing for General Services Administration (GSA) Federal supply schedule orders awarded for purchases of supplies.

Aug. 11, 2017

Navy Leases for Energy Production Projects (Redacted) DODIG-2017-109

We determined whether the Department of the Navy properly awarded and obtained fair market value for leases supporting energy production projects.

Aug. 9, 2017

United States Transportation Command Triannual Reviews DODIG-2017-108

We determined whether the United States Transportation Command (USTRANSCOM) performed triannual reviews (TARs) of certain financial transactions in accordance with applicable regulations.