Nov. 16, 2012

Independent Auditor's Report on the Air Force Working Capital Fund FY 2012 and FY 2011 Financial Statements

Nov. 16, 2012

Independent Auditor's Report on the Air Force General Fund FY 2012 and FY 2011 Financial Statements

Nov. 15, 2012

Independent Auditor’s Report on the Department of Defense FY 2012 and FY 2011 Financial Statements

Nov. 13, 2012

Actions to Align Defense Contract Management Agency and Defense Contract Audit Agency Functions

We evaluated actions taken by Department of Defense (DoD) officials to align the Defense Contract Management Agency (DCMA) and the Defense Contract Audit Agency (DCAA) functions by increasing the dollar thresholds a contractor proposal must meet before a contracting officer can request a DCAA audit.

Nov. 9, 2012

Defense Institution Reform Initiative Program Elements Need to Be Defined

Our objective was to determine the effectiveness of the Defense Institution Reform Initiative (DIRI) Program process regarding identifying and sustaining the defense capabilities of its partner nations. We determined whether the DIRI Program published information...

Nov. 9, 2012

Independent Auditor's Report of FY 2011 Department of State Funds Transferred to DoD for Human Immunodeficiency Virus / Acquired Immune Deficiency Syndrome Prevention

Public Law 111-117, "The Continuing Appropriations Act, 2010," under Division F, "Department of State, Foreign Operations, and Related Programs Appropriations Act of 2010," December 16, 2009, appropriated funds to the Department of State (DoS) ....

Nov. 9, 2012

Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2012 and 2011 Financial Statements

Nov. 9, 2012

Independent Auditor's Report on the Department of the Navy General Fund FY 2012 and 2011 Financial Statements

Nov. 8, 2012

Deliveries and Payments for the Defense Advanced GPS Receivers Met Contract Terms, but Property Accountability Needed Improvements

We determined whether deliveries and payments for the Defense Advanced Global Positioning System (GPS) Receiver (DAGR) contract FA8807-09-C-0002 were made in accordance with contractual agreements and applicable criteria.

Nov. 7, 2012

Independent Auditor's Report on the DoD Medicare Eligible Retiree Health Care Fund FY 2012 Basic Financial Statements