Sept. 28, 2017

The Troops-to-Teachers Program DODIG-2017-123

This audit was conducted in response to a hotline complaint. We determined whether the Troops‑to‑Teachers (TTT) program properly paid participants, withheld and reported taxes, collected payments from those that failed to meet program requirements, and managed the grant program that provides funding to support the TTT program.

Sept. 28, 2017

Naval Facilities Engineering Command Southwest and Marine Corps Base Camp Pendleton Officials’ Use of Utility Energy Services Contracts DODIG-2017-125

We determined whether the contracts and task orders related to the Utility Energy Services Contracts (UESCs) were properly awarded and administered. This is the third in a series of audits related to the DoD’s use of UESCs.

Sept. 22, 2017

CSTC-A Oversight of Ammunition Provided to Afghanistan National Defense and Security Forces DODIG-2017-122

We determined whether the Combined Security Transition Command–Afghanistan (CSTC-A) provided effective oversight of ammunition for the Afghanistan National Defense and Security Forces (ANDSF). Specifically, we focused on ammunition that was procured by DoD and provided to the ANDSF.

Sept. 21, 2017

U.S. Africa Command’s Management of Acquisition and Cross-Servicing Agreements DODIG-2017-121

We determined whether U.S. Africa Command (USAFRICOM) effectively managed Acquisition and Cross-Servicing Agreement (ACSA) transactions for logistics support, supplies, and services.

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.