April 29, 2013

Assessment of Voting Assistance Programs for Calendar Year 2012

Section 1566, title 10, United States Code, (10 U.S.C. § 1566 (c) (3), [2006]) “Voting assistance; compliance assessments; assistance” requires the Department of Defense Inspector General to continually assess voting assistance and to report to Congress at least annually on:  

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 25, 2013

Use of Defense Logistics Agency Excess Parts for High Mobility Multipurpose Wheeled Vehicle Depot Repairs Will Reduce Costs

We evaluated High Mobility Multipurpose Wheeled Vehicle (HMMWV) repair parts supply chain management at Red River Army Depot. Specifically, we reviewed Defense Logistics Agency (DLA) inventory levels, DLA annual customer demand, and the depot consumption of HMMWV repair parts...

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 19, 2013

Defense Contract Management Agency Santa Ana Quality Assurance Oversight Needs Improvement

We determined whether the Defense Contract Management Agency (DCMA) Santa Ana contract management office performed quality assurance (QA) procedures and oversight of contractors in accordance with applicable policies for critical safety items (CSIs).

April 18, 2013

Quality Control Review of the Defense Contract Management Agency Internal Review Audit Function

The Defense Contract Management Agency (DCMA) is the DoD component that works directly with Defense suppliers to help ensure that DoD, Federal, and allied government supplies and services are delivered on time, at projected cost, and meet all performance requirements.

April 8, 2013

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.

March 22, 2013

Assessment of U.S. Government and Coalition Efforts to Develop the Afghan National Army Command, Control, and Coordination System

We looked at the current status of Afghan command and control development and whether the Department of Defense would complete the development of the Afghan National Security Forces Command and Control System by 2014.