April 15, 2013

Maintaining Authorization Accreditation for Select DoD Information Systems Needed Improvement (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 12, 2013

Transportation Planning Is Sufficient for Retrograde Operations; However, There Is an Opportunity To Improve the Efficiency of Management Systems (Classified)

This report is no longer classified. To review this report see the FOIA reading room.

Award and Administration of Performance-Based Payments in DoD Contracts

We determined whether DoD contracting personnel’s negotiation and administration of 60 performance-based payment schedules, which identify all events for a contract, were in compliance with Federal Acquisition Regulation and DoD requirements.

March 28, 2013

Policies and Procedures Needed to Reconcile Ministry of Defense Advisors Program Disbursements to Other DoD Agencies

In 2009, DoD developed the Ministry of Defense Advisors (MoDA) pilot program to support a pool of civilians capable of building ministerial capacity in Afghanistan. Between FY 2010 and FY 2012, MoDA program officials reimbursed other DoD agencies for some of the deployed civilians&...

March 27, 2013

Improvements Needed to the Purchase Card On-Line System

The Director of Program Development and Implementation, Defense Procurement and Acquisition Policy, Office of the Under Secretary of Defense (Acquisition, Technology, & Logistics), requested this audit.

March 26, 2013

Improvements Needed With Tracking and Configuring Army Commercial Mobile Devices

Our objective was to determine whether the Department of the Army had an effective cybersecurity program that identified and mitigated risks surrounding commercial mobile devices (CMDs) and removable media.

March 21, 2013

Air Force Needs Better Processes to Appropriately Justify and Manage Cost-Reimbursable Contracts

We are required to perform this audit in accordance with the FY 2009 National Defense Authorization Act, section 864, “Regulation on the Use of Cost Reimbursement Contracts.

March 20, 2013

Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level

We determined whether the Defense Logistics Agency (DLA) configured the Enterprise Business System (EBS) to implement the U.S. Government Standard General Ledger (USSGL) at the transaction level using the Standard Financial Information Structure (SFIS).

March 15, 2013

Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024

Our overall objective was to determine whether the contractor’s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts.

March 13, 2013

DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2012

We determined whether the DoD complied with Public Law 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA).