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March 20, 2013
Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level
We determined whether the Defense Logistics Agency (DLA) configured the Enterprise Business System (EBS) to implement the U.S. Government Standard General Ledger (USSGL) at the transaction level using the Standard Financial Information Structure (SFIS).
March 15, 2013
Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024
Our overall objective was to determine whether the contractor’s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts.
March 13, 2013
Oversight of U.S. Military and Coalition Efforts to Improve Healthcare Conditions and to Develop Sustainable Afghanistan National Security Forces (ANSF) Medical Logistics at the Dawood National Military Hospital
Personnel within the Office of the Secretary of Defense, the Joint Staff, the U.S. Central Command and its subordinate commands in Afghanistan, the Military Departments, and Agencies that are responsible for and engaged in efforts to develop the capability...
DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2012
We determined whether the DoD complied with Public Law 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA).
Improvements Needed With Wireless Intrusion Detection Systems at the DLA (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.
March 8, 2013
Inadequate Contract Oversight of Military Construction Projects in Afghanistan Resulted in Increased Hazards to Life and Safety of Coalition Forces
Our objective was to determine whether the Air Force Center for Engineering and the Environment (AFCEE) provided effective oversight of construction projects in Afghanistan. We selected a nonstatistical sample of 4 of the 19 military construction projects located at Camps Bastion/Leatherneck....
March 7, 2013
Monitoring of the Quality of the Defense Contract Audit Agency FY 2010 Audits
We performed quality assurance reviews on 50 Defense Contract Audit Agency (DCAA) reports issued during the first half of FY 2010. We evaluated assignments from all five DCAA regions and the Field Detachment to determine compliance with government auditing standards and DCAA policies and procedures....
March 4, 2013
Improvements to Controls Over Cash Are Needed at the Army Disbursing Office at Soto Cano Air Base, Honduras
We determined whether internal controls at the Army disbursing office on Soto Cano Air Base, Honduras, were effectively designed and operating adequately to safeguard, account for, document, and report Cash and Other Monetary Assets (COMA).
Feb. 28, 2013
Evaluation of the Military Criminal Investigative Organizations' Sexual Assault Investigation Training
We evaluated the Military Criminal Investigative Organizations’ (MCIOs’) sexual assault investigation training to determine whether it adequately supports the Department. Our evaluation focused on the following questions:
Quality Control Review of theDefense Finance and AccountingService Audit Organization