Sept. 17, 2014

Assurance Policy Evaluation Spacecraft and Strategic Systems

Our objective was to evaluate the sufficiency of Department of Defense (DoD) mission assurance policies and procedures used in the acquisition of spacecraft and strategic systems.

Sept. 17, 2014

Inappropriate Obligations for the T700 Technical, Engineering, and Logistical Services and Supplies Contract

We determined whether the Department of Defense effectively managed the T700 Technical, Engineering, and Logistical Services and Supplies contract. Specifically, we reviewed the obligation of funds for the T700 engine contract. This is the first report in a series of two reports on the T700 engine and addresses whether funds were obligated in accordance with United States Code and DoD regulations.

Sept. 12, 2014

Complaint Regarding the Use of Audit Results on a $1 Billion Missile Defense Agency Contract

We conducted this evaluation to determine the validity of a complaint alleging that Missile Defense Agency (MDA) negotiated a $1 billion contract without considering the audit results from Defense Contract Audit Agency (DCAA).

Sept. 8, 2014

Fort Knox and the Army Need To Improve Internal Controls for Utility Energy Services Contracts

Our audit objective was to determine whether the contract and task orders related to the energy program at Fort Knox, Kentucky, were properly awarded and administered. We reviewed 108 task orders, totaling about $270 million, awarded by Fort Knox officials, related to the energy program at Fort Knox.

Aug. 13, 2014

Solicitation, Award, and Management of Two Washington Headquarters Services Multiple-Award Contracts and Task Orders

Our objective was to determine whether Washington Headquarters Services (WHS) contracting officials complied with the Federal Acquisition Regulation (FAR) and other rules and regulations for the solicitation, award, and management of two multiple-award contracts. We reviewed two WHS multiple-award contracts, each with three contractors, and a total not-to-exceed value of $555 million, and 11 task orders, valued at $164.8 million.

Aug. 4, 2014

Project Announcement: Audit of Government Travel Charge Card Transactions Made at Casinos or Adult Entertainment Establishments (Project No.D2014-D000CL-0201.000)

We plan to begin this audit in August 2014. This is report DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments DODIG-2016-127.

July 28, 2014

Improvements Needed in Contract Administration of Mi-17 Cockpit Modification Task Order (Redacted)

Our objective was to determine whether DoD officials properly awarded and administered indefinite-delivery, indefinite-quantity contract W58RGZ-09-D-0130, Task Order 0102, for the modification of DoD-owned Mi-17 variant aircraft in accordance with Federal and DoD regulations and policies.

July 25, 2014

Enhanced Army Global Logistics Enterprise Basic Ordering Agreements and Task Orders Were Properly Executed and Awarded

We determined whether U.S. Army Contracting Command-Rock Island (ACC-RI) officials awarded Enhanced Army Global Logistics Enterprise (EAGLE) basic ordering agreements and task orders in accordance with Federal and DoD guidelines.

July 23, 2014

Inspection of the Armed Forces Retirement Home

Personnel in the Office of the Secretary of Defense, the Defense Health Agency (formerly TRICARE Management Activity), and the Armed Forces Retirement Home (AFRH) who are responsible for and engaged in oversight, management, and operations of the AFRH should read this report.

July 17, 2014

Approaches for Establishing Fraud Risk AssessmentPrograms and Conducting Fraud Audit Risk Assessments Within the Department of Defense

The objective of the review was to identify approaches for establishing fraud risk assessment programs and conducting fraud risk assessments within the DoD. The review focused on various DoD activities including procurement, retail, and financial operations.