Jan. 30, 2015

Independent Auditor's Report on the FY 2014 DoD Detailed Accounting Report of the Funds Obligated for National Drug Control Program Activities

Jan. 30, 2015

Independent Auditor's Report on the FY 2014 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities

Jan. 28, 2015

Controls Over the Air Force Contract Augmentation Program Payment Process Need Improvement

To determine whether DoD was effectively administering and providing oversight of selected Air Force Contract Augmentation Program (AFCAP) task orders in Southwest Asia.

Jan. 28, 2015

Evaluation of Alternative Compensatory Control Measures Program (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Jan. 26, 2015

Follow-Up Quality Control Review of the Grant Thornton, LLP, FY 2011 Single Audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine

As the cognizant Federal agency for the Henry M. Jackson Foundation for the Advancement of Military Medicine (the Foundation), we performed a follow-up quality control review of the Grant Thornton, LLP (Grant Thornton) single audit report and supporting audit documentation for the audit period of October 1, 2010, through September 30, 2011.

Jan. 23, 2015

The Navy and Marine Corps' Information Technology Contracts Awarded Without Competition Were Properly Justified

Our objective was to determine whether the Navy and Marine Corps’ information technology (IT) contracts issued without competition were properly justified.

Jan. 22, 2015

Improvements Needed for Navy's Triannual Review

Our objective was to determine whether the Department of the Navy (DoN) performed its triannual review (TAR) of unliquidated obligations and unfilled orders in accordance with regulations.

Jan. 21, 2015

The Office of the Deputy Chief Management Officer Needs to Improve Oversight of the DoD Conference Report

We determined whether DoD reported FY 2013 conference spending in accordance with Public Law 113-6, “Consolidated and Further Continuing Appropriations Act of 2013.”

Jan. 14, 2015

U.S. Military Academy, West Point, Controls Over Gift Funds Need Improvements

Our objective was to assess the controls over U.S. Military Academy, West Point (West Point) and the West Point Museum monetary and nonmonetary gift processes for FY 2012 and FY 2013. Specifically, we reviewed controls for accepting, recording, reporting, and disbursing West Point monetary gifts. We also reviewed controls for accepting, recording, reporting, and use of selected West Point nonmonetary gifts.

Jan. 14, 2015

DoD Methodologies to Identify Improper Payments in the Military Health Benefits and Commercial Pay Programs Need Improvement

We determined whether DoD methodologies for determining improper payment rates in the DoD Agency Financial Report capture improper payments because of error, fraud, waste, and abuse.