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Dec. 3, 2015
U.S. Army Corps of Engineers, New York District Monitoring of a Hurricane Sandy Contract Needs Improvement
Our objective was to determine whether U.S. Army Corps of Engineers (USACE) effectively monitored contractor performance to respond to Hurricane Sandy. Specifically, we determined whether contracting officer’s representatives (CORs) from the USACE, New York District performed effective contractor oversight and surveillance.
Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reported Cost Accounting Standard Deficiencies (Project No. D2016-DAPOCF-0018.000)
We will begin the subject evaluation in December 2015. This is report Evaluation of Contracting Officer Actions on Cost Accounting Standard Noncompliances Reported byDefense Contract Audit Agency DODIG-2017-032.
Lead Inspector General for Operation Freedom’s Sentinel | Quarterly and Biannual Report to the United States Congress | September 30, 2015
Dec. 2, 2015
Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively
Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.
Nov. 30, 2015
Project Announcement: Assessment of DoD Voting Assistance Programs for Calendar Year 2015
We plan to begin the subject assessment in December 2015. We are conducting this assessment in accordance with our recurring responsibilities under section 1566, title 10, United States Code, as amended.
Nov. 27, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-054, "Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts," April 4, 2014 (Project No. D2015-D000XD-0260.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Contracting Officer, Defense Logistics Agency Land and Maritime implemented recommendations B.2.a-b in DoD IG Report No. DODIG-2014-054 as agreed. This is report Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083.
Nov. 25, 2015
Lead Inspector General for Operation Inherent Resolve | Quarterly and Biannual Report to the United States Congress | September 30, 2015
Nov. 23, 2015
Project Announcement: Audit of the Defense Logistics Agency's Demilitarization Program (Project No.D2016-D000RD-0057.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Defense Logistics Agency is effectively controlling and disposing of DoD property through its demilitarization program. This is report Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations DODIG-2017-037.
Nov. 20, 2015
Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2015 and FY 2014 Basic 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, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.
Nov. 16, 2015
Lead Inspector General for Operation United Assistance | Quarterly Progress Report on U.S. Government’s Activities | International Ebola Response and Preparedness | September 30, 2015