Dec. 14, 2015

Summary Report on Audit Quality at the DoD Audit Organizations

The National Defense Authorization Act of 2013 updated the IG Act to include a requirement that DoD OIG conduct or approve the arrangements for the conduct of external peer reviews of audit organizations in the Department of Defense.

Dec. 14, 2015

Improved Oversight Needed for Invoice and Funding Reviews on the Warfighter Field Operations Customer Support Contract at the Joint Multinational Readiness Center DODIG-2016-033

We determined whether there were sufficient controls over the funding and invoice reviews for Joint Multinational Readiness Center (JMRC) task order services issued against the Warfighter Field Operations Customer Support contract in accordance with Federal and DoD guidelines. We performed the audit in response to multiple Defense Hotline allegations.

Dec. 11, 2015

Evaluation of the Military Criminal Investigative Organizations' Violent Crime Investigative Compliance Oversight Management and Inspection Programs

We evaluated the Military Criminal Investigative Organizations’ (MCIOs’) internal controls (investigative compliance oversight management and inspection programs) regarding noncombat deaths, sexual assault, and other violent crime investigations to ensure compliance with DoD, Military Service, and MCIO policies.

Dec. 4, 2015

Quality Control Review of the BKD, LLP FY 2014 Single Audit of MRIGlobal and Related Entities

s the cognizant Federal agency for MRIGlobal and Related Entities (MRIGlobal), we performed a quality control review of the BKD, LLP (BKD) single audit report and supporting audit documentation for the audit period of October 1, 2013 through September 30, 2014. Our objective was to determine whether the single audit was conducted in accordance with generally accepted government auditing standards, generally accepted auditing standards (GAAS), and the requirements of the Office of Management and Budget (OMB) Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations."

Dec. 3, 2015

U.S. Army Corps of Engineers, New York District Monitoring of a Hurricane Sandy Contract Needs Improvement

Our objective was to determine whether U.S. Army Corps of Engineers (USACE) effectively monitored contractor performance to respond to Hurricane Sandy. Specifically, we determined whether contracting officer’s representatives (CORs) from the USACE, New York District performed effective contractor oversight and surveillance.

Dec. 2, 2015

Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively

Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.

Nov. 24, 2015

(U) Combat Mission Teams and Cyber Protection Teams Lacked Adequate Capabilities and Facilities to Perform Missions (Redacted)

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

Nov. 23, 2015

U.S. Africa Command Needs to Improve Planning and Coordination for the Protection and Evacuation of U.S. Embassies and U.S. Citizens (Classified)

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

Nov. 20, 2015

Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for 2015

Nov. 20, 2015

Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2015 and FY 2014 Basic Financial Statements

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.