Results:
Keyword: Titan OR IV OR Y2K OR failure OR FOIA OR request OR satellite OR sensor OR Air OR Force

Sept. 16, 2013

Navy Commercial Access Control System Did Not Effectively Mitigate Access Control Risks (Redacted)

We determined whether the Navy Commercial Access Control System (NCACS) was mitigating access control risks for Navy installations.

Sept. 13, 2013

Army Needs to Improve Controls and Audit Trails for the General Fund Enterprise Business SystemAcquire-to-Retire Business Process

We performed this audit to determine whether the Army had adequate controls over recording accounting transactions within the Acquire-to-Retire (A2R) business process through the General Fund Enterprise Business System (GFEBS).

Aug. 26, 2013

Report on Quality Control Review of the Grant Thornton, LLP, FY 2011 Single Audit of the Henry M. Jackson Foundation for the Advancement ofMilitary Medicine

As the cognizant Federal agency for the Henry M. Jackson Foundation for the Advancement of Military Medicine (the Foundation), we began a review of the Grant Thornton LLP (Grant Thornton), single audit and supporting working papers for the audit period October 1, 2010 through September 30, 2011. The purpose of our review was to determine whether the single audit was conducted in accordance with auditing standards1 and the auditing and reporting requirements of the Office of Management and Budget (OMB) Circular A-133, “Audits of States, Local Governments, and Non-Profit Organizations,” (Circular A-133). Appendix A contains additional criteria, scope, and methodology of the review; and Appendix B lists the compliance requirements that Grant Thornton determined to be applicable to the FY 2011 audit.

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. 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

Enhanced Oversight Needed for Nontactical Vehicle Fleets in the National Capital Region

We determined whether the Navy, Defense Logistics Agency (DLA), Pentagon Force Protection Agency (PFPA), and Washington Headquarters Services (WHS) had controls in place to accurately assess their requirements for nontactical vehicles...

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.

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