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Aug. 30, 2013
Army Needs To Improve Mi-17 Overhaul Management and Contract Administration (For Official Use Only)
This report has been redacted. To review the report see FOIA reading room.
Aug. 23, 2013
Army Needs Better Processes to Justify and Manage Cost-Reimbursement Contracts
We are required to perform this audit in accordance with the FY 2009 National Defense Authorization Act, section 864, “Regulations on the Use of Cost Reimbursement Contracts.”
Award and Administration of Multiple-AwardContracts at Joint Base San Antonio-Lackland Need Improvement
Our objectives were to determine whether contracting officials provided a fair opportunity to compete, supported price reasonableness determinations, and performed adequate surveillance for task orders issued under multiple-award contracts for services in accordance with Federal and DoD procedures. We reviewed 20 task orders, valued at $15.8 million, awarded under two multiple-award contracts.
Aug. 21, 2013
Acquisition of the Air Force Hard Target Void Sensing Fuze Program (Redacted)
Our audit objective was to determine whether the Air Force effectively prepared the Hard Target Void Sensing Fuze (HTVSF) program for the production and deployment phase of the acquisition process.
Aug. 16, 2013
Better Procedures and Oversight Needed to Accurately Identify and Prioritize Task Critical Assets (Redacted)
Aug. 15, 2013
Enhanced Oversight Needed for Nontactical Vehicle Fleets in the National Capital Region
We determined whether the Navy, Defense Logistics Agency (DLA), Pentagon Force Protection Agency (PFPA), and Washington Headquarters Services (WHS) had controls in place to accurately assess their requirements for nontactical vehicles...
Aug. 13, 2013
National Geospatial-Intelligence Agency Did Not Comply With Base Realignment and Closure Legislation
We conducted this audit in response to a request from then Senator Jim Webb. We determined whether the National Geospatial-Intelligence Agency (NGA) complied with Public Law 101-510, “Defense Base Closure and Realignment Act of 1990,” as amended.
Aug. 7, 2013
The Navy’s Management of Software Licenses Needs Improvement
Our objective was to determine whether the Department of the Navy (DON) effectively managed software licenses. Specifically, we determined whether the DON included appropriate clauses in software license contracts.
Aug. 6, 2013
Cost Increases and Delays Occurred During Closure and Land Transfers of Army Ammunition Plants and Chemical Depots Under Base Realignment and Closure 2005
We reviewed the closure and land transfer at four Army ammunition plants and two chemical depots closed under Base Realignment and Closure (BRAC) 2005.
Aug. 1, 2013
Status of Enterprise Resource Planning Systems’ Cost, Schedule, and Management Actions Taken to Address Prior Recommendations
We performed this audit on the Status of Enterprise Resource Planning Systems’ Cost, Schedule, and Management Actions Taken to Address Prior Recommendations as requested by Congressional members from the Senate.