Aug. 27, 2013

Project Announcement: Audit of Safeguards Implemented to Deter Insider Threats to Protected Health Information in Electronic Health Records

The objective of this audit is to determine whether healthcare professionals and Military Treatment facility officials are implementing safeguards to deter insider threats to patients' protecte health information.

Aug. 23, 2013

Award and Administration of Multiple-AwardContracts at Joint Base San Antonio-Lackland Need Improvement

Our objectives were to determine whether contracting officials provided a fair opportunity to compete, supported price reasonableness determinations, and performed adequate surveillance for task orders issued under multiple-award contracts for services in accordance with Federal and DoD procedures. We reviewed 20 task orders, valued at $15.8 million, awarded under two multiple-award contracts.

Aug. 22, 2013

Assessment of the DSE 40mm Grenades

Our assessment focused on the reliability and quality control procedures for 40mm grenades procured by DoD from DSE, Inc. Specifically, we assessed the quality management systems employed by DSE Systems, LLC., a division of DSE, Inc., for manufacturing the M550 fuze.

Aug. 21, 2013

Acquisition of the Air Force Hard Target Void Sensing Fuze Program (Redacted)

Our audit objective was to determine whether the Air Force effectively prepared the Hard Target Void Sensing Fuze (HTVSF) program for the production and deployment phase of the acquisition process.

Aug. 15, 2013

Project Announcement: Audit of the Requirements Development Process for Military Construction Projects at Camp Lemonnier, Djibouti

The objective of this audit is to determine whether DoD officials had valid requirements for military construction projects at Camp Lemonnier, Djibouti, in accordance with applicable guidance. This is report Navy Controls Over the Requirements Development Process for Military Construction Projects at Camp Lemonnier, Djibouti, Need Improvement DODIG-2014-074.

Aug. 13, 2013

National Geospatial-Intelligence Agency Did Not Comply With Base Realignment and Closure Legislation

We conducted this audit in response to a request from then Senator Jim Webb. We determined whether the National Geospatial-Intelligence Agency (NGA) complied with Public Law 101-510, “Defense Base Closure and Realignment Act of 1990,” as amended.

Aug. 7, 2013

The Navy’s Management of Software Licenses Needs Improvement

Our objective was to determine whether the Department of the Navy (DON) effectively managed software licenses. Specifically, we determined whether the DON included appropriate clauses in software license contracts.

Aug. 6, 2013

Cost Increases and Delays Occurred During Closure and Land Transfers of Army Ammunition Plants and Chemical Depots Under Base Realignment and Closure 2005

We reviewed the closure and land transfer at four Army ammunition plants and two chemical depots closed under Base Realignment and Closure (BRAC) 2005.

July 30, 2013

Defense Information Systems Agency Needs to Improve Its Information Assurance Vulnerability Management Program (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.

July 29, 2013

Improved Security Needed to Protect Infrastructure and Systems in theGreat Lakes and Ohio River Division (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.