May 4, 2016

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000)

We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements (Financial Statements) for FY 2016, and we contracted with the independent public accounting firm of Acuity Consulting, Inc. (Acuity) to complete that audit. This is report Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102.

May 4, 2016

Air Force Civil Engineer Center Management of Energy Savings Performance Contracts Needs Improvement

Our objective was to determine whether the Air Force is effectively managing energy savings performance contracts (ESPCs). This report is the second in a series of audits on ESPCs.

April 29, 2016

DoD Needs to Require Performance of Software Assurance Countermeasures During Major Weapon System Acquisitions

This report has been redacted. To review the report see the FOIA reading room.

April 29, 2016

The Air Force Processes for Approving Air Force Life Cycle Management Center Single-Award Indefinite-Delivery Indefinite-Quantity Contracts Need Improvement

We determined whether the Air Force Life Cycle Management Center’s (AFLCMC) single-award indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified in accordance with Federal and DoD procedures. In addition, we determined whether the delivery and task orders were within the scope of the contracts, in accordance with the Statement of Work and Performance Work Statement. We reviewed the eight single-award IDIQ contracts awarded by the AFLCMC from October 1, 2013, through January 27, 2015, with a total value of $2.5 billion. We also reviewed 76 task orders associated with the eight contracts, with a total value of $1 billion.

April 29, 2016

Evaluation of Ammunition Data Cards

We initiated the evaluation of ammunition data cards (ADCs) in response to a House Armed Services Committee staff request. The objective of this evaluation was to determine whether ADCs were processed in accordance with Military Standard (MIL-STD)-1168, “Ammunition Lot Numbering and Ammunition Data Card,” and applicable contractual requirements to ensure material traceability and verification of ammunition component information. An ADC is a permanent record that contains ammunition information, including lot number, manufacturer, quantity, date manufactured, drawing specification number, and drawing revision.

April 28, 2016

Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight

Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.

April 27, 2016

Evaluation of DoD Biological Safety and Security Implementation

The objectives of this project were to: 1) assess the uniform application of biosafety and biosecurity policy and directives, plans, orders, and guidance across DoD Component laboratories that were conducting research using biological select agents and toxins (BSAT) and 2) evaluate DoD biological safety and security oversight at laboratories; DoD Component biological safety and security compliance with Federal, DoD, and Service policy; and DoD and Component actions on recommendations from previous Government Accountability Office, Defense Science Board, and Defense Health Board reports.

April 25, 2016

Evaluation of U.S. Intelligence and Information Sharing with Coalition Partners in Support of Operation Inherent Resolve. (Classified)

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

April 25, 2016

Evaluation of the Air Force Office of Special Investigations’ Conduct of Internet-Based Operations and Investigations (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.

April 25, 2016

Evaluation of the Air Force Office of Special Investigations' Conduct of Internet-Based Operations and Investigations DODIG-2016-075

We evaluated the Air Force Office of Special Investigations’ (AFOSI) conduct of Internet based operations and investigations initiated during the period of January 2010 through October 2014. We evaluated the procedures used to initiate and participate in Internet-based operations and investigations with Federal, state, and local law enforcement agencies’ Internet crimes task forces.