July 1, 2015

Defense Logistics Agency Can Improve Its Product Quality Deficiency Report Processing DODIG-2015-140

The audit objective was to determine whether Defense Logistics Agency (DLA) personnel are adequately processing product quality deficiency reports and identifying the root cause for defective spare parts. This is the first in a series of audits on DLA processing product quality deficiency reports.

July 1, 2015

Navy's Contract/Vendor Pay Process Was Not Auditable DODIG-2015-142

Our objective was to determine whether the Navy’s Contract/Vendor Pay (CVP) transactions were auditable and supported.

June 29, 2015

The Air Force Did Not Monitor the Energy Savings Performance Contract at Joint Base McGuire

Our objective was to determine whether Air Force controls for monitoring contract performance were effective.

June 25, 2015

Improvements Needed on DoD Procurements fromRobertson Fuel Systems (Redacted)

Our objective was to determine whether DoD effectively procured items from Robertson Fuel Systems (Robertson). Specifically, we reviewed the commercial item determination and impact a sole-source, commercial procurement strategy had on the fair and reasonable price determination.

June 24, 2015

Defense Logistics Agency Aviation Retained Excessive V-22 Osprey Spare-Parts Inventory

The objective of the audit was to determine whether DoD effectively managed Government-owned V-22 spare parts before procuring the same parts from private contractors and whether DoD properly accounted for Government-owned V-22 inventory managed by private contractors.

June 11, 2015

Opportunities Exist to Improve the Inventory Management for Defense Logistics Agency Aviation C-130 Spare Parts

Our objective was to determine whether the Defense Logistics Agency (DLA) made cost effective materiel purchases to support the C-130 Hercules aircraft through multiple contracts.

June 9, 2015

Defense Health Agency Complied With the Economy Act

Our objective was to determine whether the determinations and findings prepared by the Defense Health Agency support the use of Economy Act orders.

May 27, 2015

Controls Over Cargo Securing and Handling at Military Ocean Terminal Concord Need Improvement (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

May 21, 2015

Army Needs to Improve Processes Over Government-Furnished Material Inventory Actions

We determined whether the Logistics Modernization Program (LMP) system correctly recorded Army inventory actions for Government-furnished material (GFM) in the general ledger accounts and accountability records.

May 19, 2015

DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments

Our objective was to determine whether DoD Government travel charge card holders used their card for personal use at casinos or adult entertainment establishments. Public Law 112-194, “Government Charge Card Abuse Prevention Act of 2012,” requires the Inspector General of each executive agency with more than $10 million in travel card spending to periodically audit or review travel card programs. We focused on individually billed travel cards. Cardholders are personally and financially liable for payment of all undisputed charges, including personal use, indicated on the billing statement, not the government.