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Jan. 3, 2011
Project Announcement: Audit of the Procurement of High-Mobility Multipurpose Wheeled Vehicles and Troop Enclosures for the Afghan National Security Forces
The objective of this audit is to determine whether program and contracting officials are effectively and efficiently procuring High Mobility Multipurpose Wheeled Vehicles and troop enclosures. This is report Procurement of High-Mobility Multipurpose Wheeled Vehicles and Troop Enclosures for the Afghan National Security Forces D-2011-087.
Dec. 29, 2010
Project Announcement: Audit of the Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010, Through April 30, 2011
The objective of this audit is to determine whether Defense Civilian Pay System controls are adequately designed and effective to produce reliable data, and whether the Defense Civilian Pay System substantially complies with the requirements of the Federal Financial Management Improvement Act of 1996 (Public Law 104-208) requirements and other applicable Federal and DoD information technology and information assurance policies. This is report Defense Civilian Pay System Controls Placed in Operation and Tests of Operating Effectiveness for the Period October 1, 2010 through April 30, 2011 D-2011-085.
Dec. 16, 2010
Project Announcement: Audit of Information Security Controls Over the Defense Enrollment Eligibility Reporting System
The objective of this audit is to evaluate whether controls have been designed and effectively implemented over the Defense Enrollment Eligibility Reporting System (DEERS) in order to deter and protect sensitive data from compromise by internal and external cyber threats. This is report Improvements Needed to Strengthen the Defense Enrollment Eligibility Reporting System Security Posture DODIG-2012-090.
July 20, 2010
Project Announcement: Assessment to Identify Capability Requirements Approval and Acquisition Oversight Procedures and Funding Decisions
Our objective is to identify and understand the review and approval control procedures used to approve capability documents, conduct acquisition oversight, and determine funding decisions for Defense Acquisition Programs.