Results:
Keyword: Defense OR Acquisition OR Guidebook, OR Section OR 10.5.2.2

May 13, 2016

Evaluation of the Accuracy of Data in the DoD Contract Audit Follow-Up System

We evaluated the accuracy of data in the Contract Audit Follow-Up (CAFU) System, which DoD Components use to track and manage the status of actions that contracting officers take in response to Defense Contract Audit Agency (DCAA) audit reports.

May 12, 2016

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

We plan to begin the subject audit in May 2016. Our objective is to determine whether the Defense Information Systems Agency (DISA) awarded contracts in accordance with Federal and DoD regulations.

May 12, 2016

U.S. Army Special Operations Command Properly Awarded Service Contracts

We determined whether U.S. Army Special Operations Command awarded service contracts and task orders in accordance with Federal and DoD regulations. The contracted services included functions such as maintenance, medical, housekeeping, education and training, and transportation to support U.S. Army Special Operations Command.

May 9, 2016

Evaluation of the Separation of Service Members Who Made a Report of Sexual Assault

In accordance with House Report 114-102 to accompany Public Law 114-92, "National Defense Authorization Act for Fiscal Year 2016," we evaluated the separations of service members who made unrestricted reports of sexual assault.

May 5, 2016

Project Announcement: Audit of Sole-Source Spare Parts Procured for F402 Engines (Project No. D2016-D000AH-0154.000)

We plan to begin the subject audit in May 2016. Our objective is to determine whether the Defense Logistics Agency is purchasing sole-source spare parts at fair and reasonable prices for F402 engines in support of AV-8B Harrier II aircraft. This is report Defense Logistics Agency Aviation Negotiated Fair and Reasonable Prices for F402 Engine Spare Parts, but Pricing Errors and Late Deliveries Occurred DODIG-2017-050.

May 4, 2016

Project Announcement: Contract Oversight for the Audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements for FY 2016 (Project No. D2016-D000FL-0157.000)

We plan to begin the subject oversight immediately. The Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, requested an audit of the Defense Information Systems Agency General Fund and Working Capital Fund Financial Statements (Financial Statements) for FY 2016, and we contracted with the independent public accounting firm of Acuity Consulting, Inc. (Acuity) to complete that audit. This is report Transmittal of the Unmodified Opinion on the Defense Information Systems Agency Working Capital Fund Financial Statements for FY 2016 DODIG-2017-102.

May 4, 2016

Project Announcement: Announcement of External Peer Review of the Defense Contract Audit Agency (Project No. D2016-DAPOCM-0122.000)

The Department of Defense Office of Inspector General, Audit Policy and Oversight will perform an external peer review of Defense Contract Audit Agency (DCAA). We will begin the review in May 2016. Our objective is to determine whether the DCAA’s system o

May 3, 2016

DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, but Improper Payment Estimates Were Unreliable

We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010. The audit was required by the 2010 Act.

May 2, 2016

Project Announcement: Audit of Completeness and Accuracy of the Department of Defense Information Technology Portfolio Repository (Project No. D2016-D000RA-0129.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether DoD Components are reporting complete and accurate information technology data into the DoD Information Technology Portfolio Repository. This is report DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082.

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