Dec. 20, 2013

Assessment of Arlington and Soldiers' and Airmen's Home National Cemeteries DODIG-2014-026

We performed this assessment of Arlington and Soldiers’ and Airmen’s Home National Cemeteries using the Army Directive 2010-04 as a guide for the evaluation as well as the adequacy of current Arlington National Cemetery (ANC) outreach practices.

Dec. 16, 2013

Independent Auditor's Report on the Department of Defense FY 2013 and FY 2012 Basic Financial Statements

Dec. 5, 2013

U.S. Army Contracting Command Did Not Obtain Fair and Reasonable Prices for Communications Equipment (Redacted)

We determined whether the U.S. Army Contracting Command (ACC) obtained fair and reasonable prices for communications equipment procured from Datron World Communications, Inc. (Datron).

Nov. 22, 2013

Missile Defense Agency and Defense Microelectronics Activity Use of Cost-Reimbursement Contracts

We are required to perform this audit in accordance with the FY 2009 National Defense Authorization Act, section 864, “Regulations on the Use of Cost Reimbursement Contracts.” Our objective was to determine whether the Missile Defense Agency (MDA) and the Defense Microelectronics Activity (DMEA) complied with interim Federal Acquisition Regulation revisions on the use of costreimbursement contracts by documenting: that approval for the cost-reimbursementcontract was at least one level above the contracting officer; that cost-reimbursement contracts were justified; how the requirements under the contract could transition to firm-fixed-price in the future; that Government resources were available to monitor the cost-reimbursement contract; and that contractors had an adequate accounting system in place at contract award.

Nov. 16, 2013

Independent Auditor’s Report on the Department of Defense FY 2013 and FY 2012 Closing Package Financial Statements

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.esd.whs.mil/FOID/foi/

Nov. 12, 2013

Missile Defense Agency Can Improve Adherence to Target Process and Transparency of Target Costs (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Nov. 8, 2013

Defense Logistics Agency Disposition Services Afghanistan Disposal Process Needed Improvement

We determined whether Defense Logistics Agency (DLA) Disposition Services (DS) was properly disposing of equipment during the drawdown in Afghanistan. We determined whether adequate controls existed over the receipt, inspection, coding, and disposal of equipment.

Nov. 6, 2013

Project Announcement: Assessment of the Effectiveness of the Department of Defense Prisoner of War/Missing in Action Accounting Community

The objective of this assessment is to determine the effectiveness of DoD’s programs and practices concerning the identification and repatriation of the remains of the U.S. servicemen and servicewomen missing-in-action from past armed conflicts. This is report Assessment of the Department of Defense Prisoner of War/Missing in Action Accounting Community DODIG-2015-001.

Oct. 30, 2013

Project Announcement: Evaluation of the Implementation of Public Law 111-258, the “Reducing Over-Classification Act,” Within the Department of Defense, Phase II

The objective of this evaluation is to address the progress made in addressing the issues identified in DoD IG’s previous evaluation under this law, published on September 30, 2013. The report for this second phase is due September 30, 2016.

Oct. 22, 2013

Independent Auditor's Reportof Department of State GlobalHealth and Child SurvivalFunds Transferred to DoD forHuman ImmunodeficiencyVirus / Acquired ImmuneDeficiency Syndrome Prevention

Public Law 111-117, “The Consolidated Appropriations Act, 2010,” under Division F, “Department of State, Foreign Operations, and Related Programs Appropriations Act of 2010,” December 16, 2009, appropriated funds to the Department of State (DoS) for the purpose of Human Immunodeficiency Virus (HIV)/Acquired Immune Deficiency Syndrome (AIDS) prevention, treatment, control, and research (to include development of programs and assisting communities). Further, this public law requires the inspector general of each agency receiving funds to perform periodic program and financial audits of the use of such funds.