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Dec. 18, 2015
DoD's Range Capabilities to Conduct Cyber Exercises (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Dec. 14, 2015
Improved Oversight Needed for Invoice and Funding Reviews on the Warfighter Field Operations Customer Support Contract at the Joint Multinational Readiness Center DODIG-2016-033
We determined whether there were sufficient controls over the funding and invoice reviews for Joint Multinational Readiness Center (JMRC) task order services issued against the Warfighter Field Operations Customer Support contract in accordance with Federal and DoD guidelines. We performed the audit in response to multiple Defense Hotline allegations.
Dec. 3, 2015
U.S. Army Corps of Engineers, New York District Monitoring of a Hurricane Sandy Contract Needs Improvement
Our objective was to determine whether U.S. Army Corps of Engineers (USACE) effectively monitored contractor performance to respond to Hurricane Sandy. Specifically, we determined whether contracting officer’s representatives (CORs) from the USACE, New York District performed effective contractor oversight and surveillance.
Dec. 2, 2015
Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively
Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.
Nov. 24, 2015
(U) Combat Mission Teams and Cyber Protection Teams Lacked Adequate Capabilities and Facilities to Perform Missions (Redacted)
This report is no longer classified. To review the report see the FOIA reading room.
Nov. 23, 2015
U.S. Africa Command Needs to Improve Planning and Coordination for the Protection and Evacuation of U.S. Embassies and U.S. Citizens (Classified)
Nov. 20, 2015
Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for 2015
Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2015 and FY 2014 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.
Nov. 16, 2015
Independent Auditor's Report on the Army General Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Army Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements