Feb. 16, 2016

Defense Logistics Agency Did Not Appropriately Determine Fair and Reasonable Prices for F108 Engine Sole-Source Commercial Parts DODIG-2016-047

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

Feb. 10, 2016

Project Announcement: Review of the U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30, 2016 and 2015 Audit (Project No. D2016-D000FE-0100.000)

The subject review will begin immediately. We contracted with the independent public accounting firm of Klynveld Peat Marwick Goerdeler (KPMG) to audit U.S. Army Corps of Engineers–Civil Works Basic Financial Statements for Fiscal Years Ended September 30. This is report MEMORANDUM FOR UNDER SECRETARY OF DEFENSE (COMPTROLLER)/CHIEF FINANCIAL OFFICER, DOD U.S. ARMY CORPS OF ENGINEERS, CIVIL WORKS DODIG-2017-016.

Feb. 8, 2016

DoD Could Save Millions in Profit Paid to Contractors in DoD Depot Labor (Redacted) DODIG-2016-045

Our objective was to determine if depot labor profit was being effectively negotiated on contracts using public-private partnerships at the Warner Robins Air Logistics Complex (depot). We nonstatistically selected 3 of the 33 partnerships and associated contracts at the depot to review.

Feb. 5, 2016

Project Announcement: Audit of DLA Energy Fuel Contract - Al Udeid Air Base (Project No. D2016-D000RE-0091.000)

We plan to begin the subject audit in February 2016. Our objective is to evaluate the management and oversight of fuel operations at Al Udeid Air Base. Specifically, we plan to assess the effectiveness and oversight of the Defense Logistics Agency Energy. This is report Defense Logistics Agency Fuel Contract for Al Udeid Air Base, Qatar DODIG-2017-116.

Feb. 1, 2016

Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report

The Department of Defense Inspector General issues the seventh annual report on Guam realignment. Public Law 111-84, “The National Defense Authorization Act for Fiscal Year 2010,” October 28, 2009, Section 2835, designates the Inspector General of the Department of Defense (DoD) as the chairperson of the Interagency Coordination Group (ICG) of

Jan. 27, 2016

Project Announcement: Audit of Defense Logistics Agency Land and Maritime Product Quality Deficiency Report Processing (Project No. D2016-D000AG-0085.000)

We plan to begin the subject audit in January 2016. This is the third in a series of audits of Defense Logistics Agency (DLA) product quality deficiency report processing. This is report Defense Logistics Agency Land and Maritime Can Improve Its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts DODIG-2017-059.

Jan. 20, 2016

Project Announcement: Termination of the Audit of U.S. Transportation Command Transportation Billings and Reporting Processes (Project No. D2015-D000FP-0232.000)

The Department of Defense Office of Inspector General is terminating Project No.D2015-D000FP-0232.000, “Audit of U.S. Transportation Command Transportation Billings and Reporting Processes.”

Jan. 15, 2016

Transmittal of the Disclaimer of Opinion on United States Army General Fund Schedule of Budgetary Activity for FY 2015 DODIG-2016-039

This audit report should not be distributed without the referenced independent auditor's report and the accompanying schedule of budgetary activity on which it is based. To request a copy of our audit report, including the referenced independent auditor's report and the accompanying schedule of budgetary activity, contact domenico.rossi.civ@mail.mil of the Office of the Assistant Secretary of the Army (Financial Management & Comptroller). If the Army point of contact cannot be reached, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.dod.mil/pubs/foi/index.html.

Jan. 4, 2016

Project Announcement: Audit of Air Force Price Reasonableness Determination for Raytheon's Subcontractor Costs from Northrop Grumman Electronic Systems (Project No. D2016-D000AH-0068.000)

We plan to begin the subject audit in December 2015. This audit is being conducted in response to allegations to the Defense Hotline. Our objective is to determine whether the Air Force Life Cycle Management Center (AFLCMC) properly evaluated Northrop Grumman Electronic System’s subcontract pricing proposal after awarding an undefinitized contract action to Raytheon.

Dec. 22, 2015

Independent Auditor's Report on the Examination of Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Defense Logistics Agency Energy, Distribution, and Vendor/Service Managed Inventory

This report is a result of Project No. D2015-D000FT-0159.000.