Results:
Keyword: defense OR gvo OR swc

Sept. 1, 2016

Project Announcement: Audit of the Defense Information Systems Agency's Software Management Process (Project No. D2016-D000RD-0185.000)

We plan to begin the subject audit in August 2016. We are conducting this audit in response to DoD Hotline allegations. Our objective is to detennine whether the Defense Information Systems Agency complied with Federal and DoD mandatory processes for software lifecycle management. This is report Defense Information Systems Agency Officials Complied With Federal and DoD Policies for Managing the Defense Collaboration Services but Need to Obtain a Full Authorization to Operate DODIG-2017-073.

Aug. 30, 2016

DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments DODIG-2016-127

We determined whether DoD cardholders who used Government travel cards at casinos and adult entertainment establishments for personal use sought or received reimbursement for their charges.

Aug. 30, 2016

Designation of Contracting Officer's Representatives and Oversight Framework Could Be Improved for Contracts in Afghanistan DODIG-2016-131

We determined whether contracting officer’s representatives (CORs) were properly appointed and trained, and were able to effectively perform their oversight responsibilities for contracts performed in Afghanistan.

Aug. 25, 2016

Improvements Needed in Managing the Other Defense Organizations' Suspense Accounts DODIG-2016-126

We determined whether DoD had controls in place to record Other Defense Organizations’ (ODO) (Treasury Index 97) suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were being used for their intended purpose and that transactions were resolved in a timely manner.

Aug. 18, 2016

Project Announcement: Audit of U.S. Pacific Command Enhanced End-Use Monitoring of Designated Defense Articles (Project No. D2016-D000RA-0202.000)

We plan to begin the subject audit in August 2016. This is one in a series of audits on enhanced end-use monitoring in the U.S. Pacific Command. Our objective is to determine whether U.S. Pacific Command is conducting its Enhanced End-Use Monitoring Program to ensure that defense articles transfened by the U.S. Government to foreign recipients are used in accordance with the transfer agreement terms and conditions. This is report Enhanced End-Use Monitoring DODIG-2018-056.

Aug. 11, 2016

Project Announcement: Termination of the Audit of Defense Information Systems Agency Contract Awards (Project No. D2016-D000CL-0156.000)

We announced the subject audit on May 12, 2016. The objective was to determine whether the Defense Information Systems Agency awarded contracts in accordance with Federal and DoD regulations.

Aug. 5, 2016

Project Announcement: Audit of the Fresh Produce Contracts for the U.S. Pacific Command Theater (Project No. D2016-D000AJ-0186.000)

We plan to begin the subject audit in August 2016. We are announcing this audit in response to a request contained in House Report 114-537 to accompany H.R. 4909, the National Defense Authorization Act for FY 2017. This is report Defense Commissary Agency Purchases of Fresh Produce in Guam DODIG-2017-060.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500