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.

April 3, 2013

Project Announcement: Audit of Multiple Award Contracts for Services at Washington Headquarters Services

We plan to begin the subject audit in April 2013. This is the fu·st in a series of audits to review multiple award contracts for services at Washington Headquarters Services. This is report Solicitation, Award, and Management of Two Washington Headquarters Services Multiple-Award Contracts and Task Orders DODIG-2014-099.

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.

March 21, 2013

Air Force Needs Better Processes to Appropriately Justify and Manage Cost-Reimbursable Contracts

We are required to perform this audit in accordance with the FY 2009 National Defense Authorization Act, section 864, “Regulation on the Use of Cost Reimbursement Contracts.

March 20, 2013

Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level

We determined whether the Defense Logistics Agency (DLA) configured the Enterprise Business System (EBS) to implement the U.S. Government Standard General Ledger (USSGL) at the transaction level using the Standard Financial Information Structure (SFIS).

March 19, 2013

Lynne M. Halbrooks, Principal Deputy Inspector General, tesifies before the Committee on Oversight and Government Reform on "Opportunities to Reduce Waste and Improve Efficiency at the Department of Defense and Other Federal Agencies"

March 15, 2013

Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024

Our overall objective was to determine whether the contractor’s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts.