April 7, 2017

Defense Information Systems Agency Officials Complied With Federal and DoD Policies for Managing the Defense Collaboration Services but Need to Obtain a Full Authorization to Operate (Redacted) DODIG-2017-073

We determined whether the Defense Information Systems Agency (DISA) complied with Federal and DoD mandatory processes for software life cycle management of the Defense Collaboration Services (DCS).

March 31, 2017

Two Air Force Centers Adequately Considered Small Businesses When Awarding Prime Contracts, but Small Business Subcontracting Needs Improvement DODIG-2017-072

We determined whether Air Force Life Cycle Management Center (AFLCMC) and Air Force Nuclear Weapons Center (AFNWC) contracting officials provided small businesses adequate opportunity to be awarded prime contracts.

March 23, 2017

Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund DODIG-2017-069

We determined whether the Defense Finance and Accounting Service–Indianapolis (DFAS-IN), in coordination with the Army, effectively reconciled the Fund Balance With Treasury (FBWT) between the Army General Fund (AGF) and the Treasury records.

March 16, 2017

Navy Inaccurately Reported Costs for Operation Freedom’s Sentinel in the Cost of War Reports DODIG-2017-067

We determined the accuracy of the Navy’s obligations and disbursements supporting Operation Freedom’s Sentinel (OFS), as reported, for select Navy appropriations, in the Cost of War (CoW) report.

March 16, 2017

Strategic Plan Needed for Navy Financial Management Systems DODIG-2017-068

We determined whether the Department of the Navy (Navy) has developed and implemented an adequate information technology strategy to efficiently manage its financial systems, and identified the costs associated with maintaining and upgrading its financial systems.

March 14, 2017

The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts DODIG-2017-065

We determined whether the U.S. Army’s single-award, indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified.

March 14, 2017

Army Did Not Support Business Case Analysis Recommending Transition of Human Immunodeficiency Virus Testing (Redacted) DODIG-2017-066

We determined whether the Army supported its decision to transition Human Immunodeficiency Virus (HIV) testing from a contracted service to an in-house capability.1 In addition, we reviewed the Navy’s testing plans.

March 13, 2017

Surface Warfare Improvement Program DODIG-2017-063

We determined whether the Department of the Navy is effectively developing and managing the Surface Electronic Warfare Improvement Program (SEWIP) capabilities.

March 10, 2017

The Defense Health Agency Improperly Paid for Autism-Related Services to Selected Companies in the TRICARE South Region DODIG-2017-064

Our objective was to determine whether the DoD appropriately paid for autism services in the TRICARE South Region.

March 7, 2017

The Army Did Not Effectively Monitor Contractor Performance for the Kuwait Base Operations and Security Support Services Contract DODIG-2017-062

We determined whether the U.S. Army Contracting Command developed adequate controls to effectively monitor contractor performance for the Kuwait Base Operations and Security Support Services (KBOSSS) contract.