March 4, 2013

Improvements to Controls Over Cash Are Needed at the Army Disbursing Office at Soto Cano Air Base, Honduras

We determined whether internal controls at the Army disbursing office on Soto Cano Air Base, Honduras, were effectively designed and operating adequately to safeguard, account for, document, and report Cash and Other Monetary Assets (COMA).

Feb. 22, 2013

Recovering Organizational Clothing and Individual Equipment From Civilians and Contractor Employees Remains a Challenge

Our objective was to determine whether the Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics (OUSD[AT&L]) established a working group and developed and implemented procedures to recover organizational clothing and individual equipment (OCIE) from civilians and contractor employees...

Feb. 22, 2013

Improvements Needed in Managing Maintenance Contracts in Korea for Air Force Aircraft (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.

Feb. 15, 2013

DoD Does Not Have Visibility Over the Use of Funds Provided to the Department of Energy

The overall audit objective was to determine whether the memorandum of agreement (MOA) and corrective action plan (CAP) between DoD and the Department of Energy (DOE) addressed the findings in DoD OIG Report No. D-2011-021....

Feb. 7, 2013

Army Business Systems Information Technology Strategy Needs Improvement

We determined whether the Army Business Systems Information Technology Strategy (the Strategy) and its implementation provided adequate governance and program management of enterprise resource planning systems (ERPs).

Jan. 31, 2013

Critical Information Needed to Determine the Cost and Availability of G222 Spare Parts (Redacted)

We evaluated two contracts, as well as acquisition planning and program documentation, to determine whether the cost and availability of G222 spare parts will allow for continued sustainability of the aircraft.

Jan. 24, 2013

Defense Advanced Research Projects Agency's Ethics Program Met Federal Government Standards

Our audit objective was to determine whether DARPA ethics policies and program implementation were consistent with Federal Government conflict-of-interest mitigation standards and whether DARPA personnel were properly trained and following their policies.

Jan. 18, 2013

Contractor Compliance Varied With Classification of Lobbying Costs and Reporting of Lobbying Activities (Redacted)

What We Did We reviewed the financial records of 24 DoD contractors that were the recipients of 50 earmarks, valued at $115.5 million, to determine whether DoD contractors that lobbied for and were the recipients of earmarks complied with the requirements of the United States Code...

Jan. 15, 2013

Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement

We determined whether United States Transportation Command (USTRANSCOM) contracting officials had adequate controls over the contracts for transportation of supplies, mail, and passengers in Afghanistan.

Dec. 21, 2012

Better Processes Needed to Appropriately Justify and Document NAVSUP WSS, Philadelphia Site Sole-Source Awards

Our objective was to determine whether DoD noncompetitive contract awards were properly justified as sole source. This report is the seventh in a series of reports on DoD contracts awarded without competition and includes contracts issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS)...