July 10, 2015

Followup Audit: AdditionalActions Needed to EffectivelyProvide Complete Audit Trailsfor Air Force Journal Vouchers

Our objective was to determine whether Defense Finance and Accounting Service (DFAS) Columbus officials modified the journal vouchers (JV) for the Air Force General Fund Statement of Budgetary Resources as agreed to in Recommendation B.1 of DoD IG Report No. DODIG-2012-027, “Deficiencies in Journal Vouchers That Affected the FY 2009 Air Force General Fund Statement of Budgetary Resources,” December 1, 2011 and whether these actions corrected the identified deficiencies.

July 10, 2015

U.S. Army Contracting Command-Rock Island Needs to Improve Contracting Officer's Representative Training and Appointment for Contingency Contracts

We determined whether Army controls for monitoring contractor performance were effective for supporting Operation United Assistance contracts.

July 7, 2015

Summary of DoD Office of the Inspector General Audits of DoD Financial Management Challenges

Our objective was to summarize DoD financial management challenges identified by the DoD Office of Inspector General (DoD OIG) from FY 2012 to current. Specifically, we reviewed and summarized the financial management material weaknesses and other audit concerns found in audit reports that the DoD OIG issued from October 1, 2011, through December 31, 2014.

July 6, 2015

Patriot Express Program Could Be More Cost-Effective for Overseas Permanent Change of Stationand Temporary Duty Travel DODIG-2015-143

ObjectiveThe objective of the audit was to determine whether using Patriot Express channels for

July 2, 2015

Naval Facilities Engineering Command Needs to Improve Controls Over Task Order Administration

Our objective was to determine whether Naval Facilities Engineering Command (NAVFAC) Pacific and Marianas contracting officials were properly administering task orders and payments for the Guam Design-Build Multiple Award Construction Contract (Guam MACC). Of the 11 Guam MACC task orders executed and administered in Guam, we nonstatistically selected task order N62742-10-D-1308-0001 for review.

July 1, 2015

Defense Logistics Agency Can Improve Its Product Quality Deficiency Report Processing DODIG-2015-140

The audit objective was to determine whether Defense Logistics Agency (DLA) personnel are adequately processing product quality deficiency reports and identifying the root cause for defective spare parts. This is the first in a series of audits on DLA processing product quality deficiency reports.

July 1, 2015

Navy's Contract/Vendor Pay Process Was Not Auditable DODIG-2015-142

Our objective was to determine whether the Navy’s Contract/Vendor Pay (CVP) transactions were auditable and supported.

June 30, 2015

Assessment of Electronic Absentee System for Elections (EASE) Grants

We conducted this assessment in response to a June 2014 congressional request from the Chairman and Ranking Member, Military Personnel Subcommittee, House Armed Service Committee.

June 29, 2015

The Air Force Did Not Monitor the Energy Savings Performance Contract at Joint Base McGuire

Our objective was to determine whether Air Force controls for monitoring contract performance were effective.

June 29, 2015

Evaluation of Defense Contract Management Agency Contracting Officer Actions on Reported DoD Contractor Estimating System Deficiencies

The objective of the evaluation was to determine whether Defense Contract Management Agency (DCMA) contracting officers took timely and effective actions on DoD contractor estimating System deficiencies reported by Defense Contract Audit Agency.