July 26, 2016

U.S. Army Central Support Element-Jordan Did Not Implement Controls to Effectively Maintain Facilities at the Joint Training Center-Jordan DODIG-2016-115

Our objective was to determine whether DoD is effectively maintaining facilities at the Joint Training Center (JTC)–Jordan. JTC is a contingency base occupied by elements of the Jordanian Armed Forces (JAF) and Allied partners. There are two types of U.S.-occupied facilities on JTC: JAF-owned facilities and U.S.-built facilities. The U.S. Army Central Support Element–Jordan (ASE-J) pays a monthly utilization fee for the use of the JAF-owned facilities. In March 2016, the ASE-J and JAF entered into an Implementing Arrangement (IA) to the U.S.-Jordan Acquisition and Cross-Servicing Agreement, which outlined reimbursement for maintenance performed by the JAF for the JAF-owned, U.S.-occupied facilities. However, ASE-J personnel stated the IA did not require JAF to provide maintenance to U.S.-built facilities on JTC.

July 25, 2016

Army Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2016-112

We determined whether Army officials completed comprehensive and timely contractor performance assessment reports (PARs) for nonsystems contracts as required by Federal and DoD policies. This is the third in a series of audits on DoD compliance with policies for evaluating contractor performance.

July 25, 2016

DoD Effectively Synchronized Military Information Support Operations for Operation Inherent Resolve but Needs to Develop Formal Processes and Procedures for Web-Based Operations DODIG-2016-111

This report is no longer classified. To review the report see the FOIA reading room.

July 18, 2016

Project Announcement: Audit of Small Business Contracting at the Department of Air Force (Project No. D2016-D000CF-0177.000)

We plan to begin the subject audit in August 2016. Our objective is to determine whether Air Force contracting officials provided small businesses adequate opportunity to be awarded prime contracts. This is report Two Air Force Centers Adequately Considered Small Businesses When Awarding Prime Contracts, but Small Business Subcontracting Needs Improvement DODIG-2017-072.

July 13, 2016

Evaluation of United States Army Counterintelligence Investigations and Evidence Handling Procedures (Classified)

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

July 12, 2016

Army Needs Greater Emphasis on Inventory Valuation

We determined whether the Department of the Army properly records Army Working Capital Fund (AWCF) Inventory, Available and Purchased for Resale, at moving average cost (MAC1) within the Logistics Modernization Program (LMP2) system.

July 8, 2016

Assessment of the Department of Defense Militarily Critical Technologies Program (For Official Use Only)

The report is For Official Use Only. A redacted copy of this report can be found in the FOIA Reading Room.

July 7, 2016

U.S. Military-Occupied Facilities Inspection—King Abdullah II Special Operations Training Center

Our objective was to inspect military-occupied facilities at King Abdullah II Special Operations Training Center (KASOTC) to verify compliance with DoD health and safety policies and standards regarding the electrical and fire protection systems and to conduct a radiological assessment to determine whether background radiation levels from foreign building materials pose an unacceptable health risk.

July 6, 2016

Advanced Arresting Gear Program Exceeded Cost and Schedule Baselines (Redacted)

Our objective was to determine whether the Navy was effectively managing the acquisition requirements and testing for the Advanced Arresting Gear (AAG) program. The arresting gear is the system responsible for stopping aircraft while landing on the flight deck of a carrier.

July 1, 2016

Project Announcement: Audit of Reconciliation of Fund Balance With Treasury for Army General Fund FY 2016 Activity (Project No. D2016-D000FL-0168.000)

We plan to begin the subject audit in June 2016. This audit was requested by the Army to help correct its Fund Balance With Treasury material weakness and meet the FY 2017 audit-readiness requirement. This is report Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund DODIG-2017-069.