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Oct. 4, 2012
Improvement Needed With DoD Single-Bid Program to Increase Effective Competition for Contracts
Our audit objective was to determine whether DoD followed applicable guidance when awarding competitive contracts after receiving a single offer. Specifically, we reviewed 107 contracts, valued at almost $1.4 billion, 47 contract modifications, valued at $461.3 million, and 83 Broad Agency Agreement (BAA)....
Sept. 28, 2012
An Unreliable Chart of Accounts Affected Auditability of Defense Enterprise Accounting and Management System Financial Data
The U.S. Air Force’s (USAF) auditability is dependent on successfully deploying the Defense Enterprise Accounting and Management System (DEAMS). The current DEAMS life-cycle cost estimate is $2.1 billion. As of March 31, 2012, DEAMS expenditures totaled approximately $322.2 million.
Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2012 Civilian Payroll Withholding Data and Enrollment Information
Improvements Needed in Transparency and Accountability of U.S. Army Reserve Component Equipment Transfers (Redacted)
DoD Information Assurance Weaknesses as Reported by Audit Reports Issued From August 1, 2011, Through July 31, 2012 (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. 26, 2012
Wholesale Accountability Procedures Need Improvement for Redistribution Property Assistance Team Operations
We determined whether the Army had accountability over major end items of equipment (Class VII) turned-in at Camp Virginia, Kuwait. From October 18 through December 18, 2011, Camp Virginia Redistribution Property Assistance Team (RPAT) officials relieved units of accountability...
U.S. Pacific Command's Petroleum War Reserve Requirements and Stocks (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Sept. 24, 2012
Mi-17 Overhauls Had Significant Cost Overruns and Schedule Delays (Redacted)
DoD Education Activity Needed Better Planning for Military Construction Projects
We reviewed the Department of Defense Education Activity (DoDEA) requirements process for military construction (MILCON) projects in Europe. Specifically, we determined whether MILCON requirements for DoD Dependents Schools - Europe projects were accurate, reliable, and met DoDEA standards.
Sept. 19, 2012
Fees and Surcharges Assessed on Afghanistan Security Forces Fund Orders Need Improved Cost Accounting