Results:
Tag: audit

Sept. 19, 2024

Audit of the E-2D Advanced Hawkeye Capabilities (Report No. DODIG-2024-136)

The objective of the audit was to determine whether the Department of the Navy effectively managed deficiencies identified during operational testing, to achieve the performance capabilities for the E 2D Advanced Hawkeye modifications.

Sept. 17, 2024

Audit of the Department of Defense’s Management of Dwell Time for Service Members in the Reserve Components (Report No. DODIG-2024-135)

The objective of this audit was to determine whether Service members in Reserve Components, mobilized in support of the DoD’s global mission requirements, received sufficient dwell periods in accordance with DoD and Service-level policies.

Sept. 13, 2024

Transmittal of the Independent Auditor's Report on the Army's System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-134)

To request the Report on Army’s System Supporting the Delivery of Munitions Inventory Management Services for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please contact Ryan Wharton, ryan.h.wharton.civ@army.mil.

Sept. 4, 2024

Audit of Munitions Storage in Jordan (Report No. DODIG-2024-126)

The objective of this audit was to determine whether the DoD stored munitions at [REDACTED] Jordan, in accordance with applicable safety and security policies. This is the fourth and final report in a series reviewing munitions storage within the U.S. Central Command area of responsibility

Sept. 4, 2024

Audit of Munitions Storage in Bahrain (Report No. DODIG-2024-125)

The objective of this audit was to determine whether the DoD stored munitions at Naval Support Activity (NSA) Bahrain. This is the third in a series of four reports reviewing munitions storage within the U.S. Central Command area of responsibility.

Aug. 27, 2024

Audit of Air Force Defective Parts and Contractor Restitution (Report No. DODIG-2024-123)

The objective of this audit was to determine whether the Air Force had effective controls and procedures to identify and remove from the DoD supply chain defective spare parts provided by contractors and to obtain restitution from the contractors that provided the defective parts.

Aug. 21, 2024

Audit of Repair Pricing on the F/A-18 Hornet Radar Systems (Report No. DODIG-2024-122)

The objective of this audit was to determine whether the Department of the Navy obtained fair and reasonable pricing for repair of Airborne Fire Control Radar Systems on the F/A 18 Hornet.

Aug. 15, 2024

Management Advisory: Concerns with Elevated Radon Levels at Naval Support Activity Naples (Report No. DODIG-2024-121)

The purpose of this management advisory is to inform the Deputy Assistant Secretary of Defense for Housing of the lack of DoD policy addressing potentially elevated levels of radon in off-base housing outside the continental United States and to notify Navy officials of the need to better communicate potentially elevated radon levels to personnel living in Naples off-base housing.

Aug. 15, 2024

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2024-120)

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period of October 1, 2023, Through June 30, 2024.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-119)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.