July 2, 2014

Improvements Needed in the General Fund Enterprise Business System Budget-to-Report Business Process

We performed this audit to determine whether the General Fund Enterprise Business System (GFEBS) Program Management Office (PMO) implemented the DoD Business Enterprise Architecture Budget-to-Report (B2R) Business Process to properly support the Army General Fund (AGF) Statement of Budgetary Resources (SBR).

June 26, 2014

Army's Audit Readiness at Risk Because of Unreliable Data in the Appropriation Status Report

We performed the audit to assess the reliability of a nonstatistical sample of data reported in the Army General Fund’s Accounting Report (Monthly) 1002, “Appropriation Status by Fiscal Year Program and Subaccounts Report,” (Appropriation Status Report).

June 23, 2014

Project Announcement: Continuation of Audit of the Department of Defense and General Electric Support for the T700 Engines (Project No. D2014-D000AT-0187.000)

The objective of this audit is to address the management of inventory for the T700 engine contract. This is a continuation of DoD IG’s Audit of the Department of Defense and General Electric Support for the T700 Engines.This is report Improvement Needed for Inventory Management Practices on theT700 Technical, Engineering, and Logistical Services and Supplies Contract DODIG-2015-050.

June 23, 2014

DoD OIG Semiannual Report to the Congress | October 1, 2013 to March 31, 2014

The Semiannual Report to the Congress has been issued for the reporting period of October 1, 2013, through March 31, 2014. The report summarizes the scope of DoD IG’s oversight activities, as well as the contributions of the audit and investigative agencies of the military departments. During the reporting period, DoD IG issued 52 reports identifying $3.6 million in potential monetary benefits. Defense Criminal Investigative Service investigations were the basis for 48 arrests, 171 criminal charges, 147 criminal convictions, 82 suspensions, and 81 debarments, as well as $1.5 billion in monetary benefits to the Government.

June 20, 2014

Hotline Allegations Regarding Defense Contract Management Agency Contracting Officer Actions on Several Business System Audit Reports

We conducted this review to determine the validity of a DoD Hotline complaint alleging that a Defense Contract Management Agency (DCMA) contracting officer did not take timely or appropriate action on several Defense Contract Audit Agency (DCAA) audit reports covering the business systems of a large DoD contractor.

June 18, 2014

Project Announcement: C-5 Reliability Enhancement and Re-Engining Program (RERP) Hotline Investigative Assessment

The objective of this assessment is to determine if actions taken by the C-5 RERP Program Office, the Defense Contract Management Agency (DCMA), and the C-5 RERP procuring contract office complied with FAR, DFAR, DoD, US Air Force, and DCMA guidance. This is report C-5 Reliability Enhancement and Re-engining Program Hotline Evaluation DODIG-2015-039.

June 16, 2014

Evaluation of the Department of Defense Combating Trafficking in Persons Program

The objective for this project was to review DoD Combating Trafficking in Persons program performance and compliance with DoD Instruction 2200.01, “Combating Trafficking in Persons (CTIP),” September 15, 2010. This capping report summarizes findings resulting from our multi-year review which began in 2009, in response to the requirement for the Inspectors General of the Department of Defense, Department of State, and United States Agency for International Development to investigate a sample of contracts for which there was a heightened risk that contractors may engage in acts related to trafficking in persons.

June 12, 2014

Project Announcement: Audit of the Defense Logistics Agency’s Management of the C-130 Hercules Aircraft Spare Parts Inventory

The objective of this audit is to determine whether the Defense Logistics Agency made cost effective material purchases to support the C-130 Hercules aircraft through multiple contracts. This is report Opportunities Exist to Improve the Inventory Management for Defense Logistics Agency Aviation C-130 Spare Parts DODIG-2015-132.

June 10, 2014

Assessment of DoD Processes in Support of Committee on Foreign Investment in the United States Determinations and Foreign Ownership, Control, or Influence Mitigation

This report on the assessment of DoD processes to support Committee on Foreign Investment in the United States (CFIUS) determinations and foreign ownership, control, or influence (FOCI) mitigation responds to longstanding management concerns and the U.S. Government Accountability Office (GAO) high risk area of ensuring the effective protection of technologies critical to U.S. national security interests.

June 9, 2014

Army Integrated Air and Missile Defense Program Needs to Improve Software, Test, and Requirements Planning (Redacted)

We evaluated the efforts to prepare the Army Integrated Air and Missile Defense (IAMD) program for initial production. We also determined whether six allegations in an August 2012 Defense Hotline complaint concerning the Army’s management of the program were substantiated.