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Dec. 2, 2011
Project Announcement: Audit of Defense Logistics Agency (DLA) Enterprise Business System
This congressionally requested audit will determine whether the DLA Enterprise Business System fulfilled selected functional capabilities needed to generate timely, accurate, and reliable financial statements. This is report Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level DODIG-2013-057.
Nov. 21, 2011
Project Announcement: Audit of Enterprise Resource Planning Systems Within the Department of Defense
We are conducting this audit in response to a congressional request. Our objective is to evaluate the Enterprise Resource Planning (ERP) systems identified as necessary for the Department of Defense to produce auditable financial statements. This is report Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals DODIG-2012-111.
Nov. 17, 2011
Project Announcement: Audit of the Afghanistan Rotary Wing Transport Contracts for the U.S. Transportation Command
We will be performing a series of audits relating to Afghanistan rotary wing transport contracts to determine whether U.S. Transportation Command officials are properly managing and administering the contracts in accordance with Federal Acquisition Regulation and DoD guidance while contracting for services performed in a
contingency environment. This is report Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement DODIG-2013-037.
Nov. 10, 2011
Project Announcement: Evaluation of DOD Sexual Assault Investigations
The objective is to determine the adequacy of sexual assault investigations completed by the military criminal investigative organizations. This is report Evaluation of Military Criminal Investigative Organizations' Adult Sexual Assault Investigation Policies DODIG-2014-108. This is also report Evaluation of the Military Criminal Investigative Organizations Sexual Assault Investigations DODIG-2013-091.
Nov. 8, 2011
Project Announcement: Audit of the Cybersecurity Requirements for the Defense Information System forSecurity
Our objective is to determine whether system software developers are meeting major system and security requirements for the Defense Information System for Security.
Nov. 2, 2011
Project Announcement: Audit of DoD Compliance With the Improper Payments Elimination and Recovery Act Requirements
This audit is required by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010. This is report DoD Compliance With the Requirements of the Improper Payments Elimination and Recovery Act DODIG-2012-065.
Oct. 21, 2011
Project Announcement: Audit of U.S. Special Operations Command Global Battlestaff and Program Support Contract Oversight
Our objective is to determine if U.S. Special Operations Command (SOCOM) is providing adequate oversight of the Global Battlestaff and Program Support contract. This is report Improvements Needed in U.S. Special Operations Command Global Battlestaff and Program Support Contract Oversight DODIG-2013-075.
Oct. 6, 2011
Project Announcement: Audit of the Acquisition of CH-53K Heavy Lift Replacement Helicopter Program
Our objective is to evaluate Naval Air Systems Command acquisition management of the CH-53K program. Specifically we will evaluate the CH-53K procurement quantities and key acquisition documentation. This is report Increased Procurement Quantity for CH-53K Helicopter Not Justified DODIG-2013-084.
Sept. 19, 2011
Project Announcement: Audit of Bulk Petroleum War Reserves for the U.S. Pacific Command
Our objective is to determine the adequacy of published requirements and stockage levels on hand for bulk petroleum products needed for contingency operations for the U.S. Pacific Command. This is report U.S. Pacific Command's Petroleum War Reserve Requirements and Stocks DODIG-2012-137.
Sept. 12, 2011
Project Announcement: Audit of U.S. Army Corps of Engineers, Civil Works, New Orleans District Controls Over Contract Awards and Oversight Processes
Our objective is to determine whether U.S. Army Corps of Engineers, Civil Works, New Orleans District, has established adequate internal controls over its contract oversight processes. Specifically, we will review the policies and procedures used to soli