Aug. 23, 2013

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.

July 30, 2013

Defense Information Systems Agency Needs to Improve Its Information Assurance Vulnerability Management Program (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.

July 29, 2013

Improved Security Needed to Protect Infrastructure and Systems in theGreat Lakes and Ohio River Division (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.