Nov. 7, 2012

Independent Auditor’s Report on the DoD Contract Resource Management FY 2012 Basic Financial Statements

This report should not be distributed without the accompanying financial statements on which it is based.

Nov. 6, 2012

Independent Auditor's Report on the DoD Military Retirement Fund, FY 2012 and FY 2011 Basic Financial Statements

Oct. 26, 2012

Award and Administration of Multiple Award Contracts at Naval Facilities Engineering Command Specialty Centers Need Improvement

This is the second in a series of audits of multiple award contracts (MACs) for services. We reviewed MAC task orders for services at Naval Facilities Engineering Command (NAVFAC) Specialty Centers to determine whether the task orders were properly competed....

Oct. 23, 2012

Performance Framework and Better Management of Resources Needed for the Ministry of Defense Advisors Program

In 2009, DoD developed the Ministry of Defense Advisors (MoDA) pilot program to support a pool of civilians capable of building ministerial capacity in Afghanistan. Our audit objective was to determine whether the program met its intended purpose....

Oct. 19, 2012

Defense Logistics Agency Could Improve Its Oversight of the Maintenance, Repair, and Operations Prime Vendor Contract for Korea (Redacted)

We performed the audit at the request of the Chairman, U.S. House of Representatives Subcommittee on National Security and Foreign Affairs, Committee on Oversight and Government Reform. Our objective was to determine whether the Maintenance, Repair, and Operations prime vendor contractor for South ....

Oct. 19, 2012

Management Assessment of an Under Secretary of Defense for Intelligence Special Access Program-Phase #2 (Classified)

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

Oct. 17, 2012

Audit of Hotline Allegations Involving Defense Intelligence Mission Area (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.

Oct. 9, 2012

Army Contracting Command – Aberdeen Proving Ground Contracting Center’s Management of Noncompetitive Awards Was Generally Justified

Our objective was to determine whether DoD noncompetitive contract awards were properly justified as sole source at the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Contracting Center, Aberdeen, Maryland. We reviewed 30 noncompetitive contracts ....

Oct. 4, 2012

Improvement Needed With DoD Single-Bid Program to Increase Effective Competition for Contracts

Our audit objective was to determine whether DoD followed applicable guidance when awarding competitive contracts after receiving a single offer. Specifically, we reviewed 107 contracts, valued at almost $1.4 billion, 47 contract modifications, valued at $461.3 million, and 83 Broad Agency Agreement (BAA)....

Sept. 28, 2012

An Unreliable Chart of Accounts Affected Auditability of Defense Enterprise Accounting and Management System Financial Data

The U.S. Air Force’s (USAF) auditability is dependent on successfully deploying the Defense Enterprise Accounting and Management System (DEAMS). The current DEAMS life-cycle cost estimate is $2.1 billion. As of March 31, 2012, DEAMS expenditures totaled approximately $322.2 million.