April 26, 2013

The Audit Opinion of the DISA FY 2011 Working Capital Fund Financial Statements Was Not Adequately Supported

We determined the adequacy of Acuity Consulting’s (Acuity) auditing procedures for the Defense Information Systems Agency (DISA) FY 2011 Working Capital Fund (WCF) Financial Statements. We also determined whether the contract oversight was sufficient.

April 26, 2013

Improvements Needed in U.S. Special Operations Command Global Battlestaff and Program Support Contract Oversight

This report focuses on the U.S. Special Operations Command (USSOCOM) Global Battlestaff and Program Support (GBPS) contract. For this audit, we determined whether USSOCOM properly administered task orders awarded under the GBPS contract, valued at approximately $231 million, as of November 16, 2011.

April 19, 2013

Defense Agencies Initiative Did Not Contain Some Required Data Needed to Produce Reliable Financial Statements

We determined whether the Defense Agencies Initiative (DAI) fulfilled selected functional capabilities needed to generate accurate and reliable financial data and reported data in compliance with United States Standard General Ledger (USSGL) requirements.

April 18, 2013

Accountability of the Air Force's Classified Inventory of Nuclear Weapons-Related Material (Redacted)

April 15, 2013

Maintaining Authorization Accreditation for Select DoD Information Systems Needed Improvement (For Official Use Only)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.

April 15, 2013

Efficiency Improvements Identified Within the Munitions Requirements Process (Classified)

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

April 12, 2013

Transportation Planning Is Sufficient for Retrograde Operations; However, There Is an Opportunity To Improve the Efficiency of Management Systems (Classified)

This report is no longer classified. To review this report see the FOIA reading room.

Award and Administration of Performance-Based Payments in DoD Contracts

We determined whether DoD contracting personnel’s negotiation and administration of 60 performance-based payment schedules, which identify all events for a contract, were in compliance with Federal Acquisition Regulation and DoD requirements.

March 28, 2013

Policies and Procedures Needed to Reconcile Ministry of Defense Advisors Program Disbursements to Other DoD Agencies

In 2009, DoD developed the Ministry of Defense Advisors (MoDA) pilot program to support a pool of civilians capable of building ministerial capacity in Afghanistan. Between FY 2010 and FY 2012, MoDA program officials reimbursed other DoD agencies for some of the deployed civilians&...

March 27, 2013

Improvements Needed to the Purchase Card On-Line System

The Director of Program Development and Implementation, Defense Procurement and Acquisition Policy, Office of the Under Secretary of Defense (Acquisition, Technology, & Logistics), requested this audit.