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Sept. 29, 2014
Army Needs to Improve the Reliability of the Spare Parts Forecasts It Submits to the Defense Logistics Agency
We determined whether the Army is reasonably forecasting Special Program Requirements for spare parts ordered from the Defense Logistics Agency.
Sept. 26, 2014
Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2014 Civilian Payroll Withholding Data and Enrollment Information
DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2013, Through July 31, 2014 (For Official Use Only)
The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Sept. 22, 2014
Excess Inventory Acquired on Performance-Based Logistics Contracts to Sustain the Air Force's C-130J Aircraft (Redacted)
This report is a result of Project No. D2013-D000CH-0157.000.
Acquisition Practices Used at United States Marine CorpsProgram Executive Officer Land Systems: Program Manager Medium and Heavy Tactical Vehicles (Redacted)
Sept. 19, 2014
Improvements Needed in Contract Award of Mi-17 Cockpit Modification Task Order (Redacted)
Sept. 18, 2014
Independent Auditor's Report on Agreed-Upon Procedures for DoD Compliance With Service Contract Inventory Compilation and Certification Requirements for FY 2012
Sept. 17, 2014
Inappropriate Obligations for the T700 Technical, Engineering, and Logistical Services and Supplies Contract
We determined whether the Department of Defense effectively managed the T700 Technical, Engineering, and Logistical Services and Supplies contract. Specifically, we reviewed the obligation of funds for the T700 engine contract. This is the first report in a series of two reports on the T700 engine and addresses whether funds were obligated in accordance with United States Code and DoD regulations.
Sept. 16, 2014
Delinquent Medical Service Accounts at William Beaumont Army Medical Center Need Additional Management Oversight
Our objective was to determine whether William Beaumont Army Medical Center (WBAMC) properly managed delinquent accounts more than 180 days delinquent (unpaid) by transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This is the second in a series of reports concerning delinquent medical service accounts (MSAs). This report provides the results of our review performed at WBAMC. We reviewed the 25 highest-dollar delinquent MSAs valued at $525,209.
Sept. 15, 2014
Ontic Engineering and Manufacturing Overcharged the Defense Logistics Agency for Sole-Source Spare Parts (Redacted)