May 13, 2014

Northrop Grumman Improperly Charged Labor for the Counter Narco-terrorism Technology Program (Redacted)

The report is no longer For Official Use Only.

May 8, 2014

Air Force Deputy Disbursing Officers Held Excess Cash

We determined whether selected DoD disbursing offices were holding appropriate amounts of cash on hand and cash in limited depositary checking accounts. Additionally, we determined whether controls were in place to assess cash holding requirements accurately at selected DoD disbursing offices.

May 6, 2014

Improvement Needed for Management of Commemorative Program Funds

We determined whether accounting of funds used for the Korean War 60th Commemoration (KWC60) program was accurate and complete.

May 6, 2014

Improvements Needed for Triannual Review Process at Norfolk Ship Support Activity

Our objective was to determine the accuracy of unliquidated obligations (ULOs) at the Norfolk Ship Support Activity (NSSA) in Norfolk, Virginia. Specifically we assessed whether ULOs certified during the Triannual Review (TAR) process were accurate.

May 5, 2014

Logistics Modernization ProgramSystem Not Configured to SupportStatement of Budgetary Resources

We determined whether the Army’s Logistics Modernization Program (LMP) system Product Management Office implemented the Budget-to-Report (B2R) business process required to support the Army Working Capital Fund (AWCF) Statement of Budgetary Resources.

May 2, 2014

Invoice Processes Administered in Accordance With DoD Guidance; However, Purchase Request Approvals Need Improvement and the Army Could Gain Efficiencies By Converting to a Firm-Fixed-Price Contract (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.

May 1, 2014

Air Force Managers Did NotImplement Adequate Controls for theDefense Enterprise Accounting andManagement System Order-to-CashBusiness Process

We determined whether the Air Force’s controls over recording accounting transactions within the Defense Enterprise Accounting and Management System (DEAMS) Order-to-Cash (O2C) business process were adequate.

April 25, 2014

Navy Can Improve Management of Zero-Demand Items

We determined whether the Navy, in coordination with the Defense Logistics Agency (DLA), effectively identified and managed zero-demand stock.

April 25, 2014

Improved Management Needed for the F/A-18 Engine Performance-Based Logistics Contracts (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.

April 17, 2014

Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources Support and Repair Spare Kits in Guam (Redacted)

This report is a result of Project No. D2013-D000LA-0132.000.