May 20, 2013

Project Announcement: Audit of the Missile Defense Agency and the Defense Microelectronics Activity Compliance with Federal Acquisition Regulation Revisions for the Use of Cost-Reimbursement Contracts

The subject audit is the third in a series of audits of DoD compliance with the Federal Acquisition Regulation (FAR) revisions for the use of cost-reimbursement contracts. This is report Missile Defense Agency and Defense Microelectronics Activity Use of Cost-Reimbursement Contracts DODIG-2014-011.

May 15, 2013

Efforts To Minimize Improper Payments for the Shipment of Household Goods Were Generally Effective But Needed Improvement

We determined whether the Department’s efforts to minimize, identify, report, and recover improper payments on the shipment of household goods were sufficient, effective, and in compliance with applicable laws and regulations.

May 8, 2013

Project Announcement: Audit of the Air Force's Performance-Based Logistics Contracts With the Lockheed Martin Corporation and the Rolls-Royce Corporation for the C-1301 Hercules Aircraft

We plan to begin the subject audit in May 2013. We will perform the audit pursuant to Public Law 110-417, "Duncan Hunter National Defense Authorization Act for Fiscal Year 2009," section 852, "Comprehensive Audit of Spare Parts Purchases and Depot Overhaul and Maintenance of Equipment for Operations in Iraq and Afghanistan." This is report Excess Inventory Acquired on Performance-Based Logistics Contracts to Sustain the Air Force's C-130J Aircraft DODIG-2014-119.

May 1, 2013

TRICARE Management Activity Needs to Improve Oversight of Acquisition Workforce

We assessed the status of efforts to improve the TRICARE Management Activity (TMA) acquisition program. Specifically, we determined whether the TMA acquisition workforce was adequately trained and certified.

April 30, 2013

The Navy Commercial Bill Pay Office in Naples, Italy, Needs to Identify and Report Improper Payments

The objective of the audit was to determine whether improper payments processed through the One Pay system at Navy activities were identified and reported.

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 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 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.