March 13, 2013

DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2012

We determined whether the DoD complied with Public Law 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA).

March 13, 2013

Oversight of U.S. Military and Coalition Efforts to Improve Healthcare Conditions and to Develop Sustainable Afghanistan National Security Forces (ANSF) Medical Logistics at the Dawood National Military Hospital

Personnel within the Office of the Secretary of Defense, the Joint Staff, the U.S. Central Command and its subordinate commands in Afghanistan, the Military Departments, and Agencies that are responsible for and engaged in efforts to develop the capability...

March 7, 2013

Monitoring of the Quality of the Defense Contract Audit Agency FY 2010 Audits

We performed quality assurance reviews on 50 Defense Contract Audit Agency (DCAA) reports issued during the first half of FY 2010. We evaluated assignments from all five DCAA regions and the Field Detachment to determine compliance with government auditing standards and DCAA policies and procedures....

March 5, 2013

Project Announcement: Audit of High Mobility Multipurpose Wheeled Vehicles Repair Parts Pricing through Partnership Agreements with AM General LLC

We plan to begin the subject audit in March 2013. This audit is the second in a series of audits regarding DoD management of repair parts for High Mobility Multipurpose Wheeled Vehicles (for reference to the first audit, see Project No. D2012-D000JA-0102). This is report Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts DODIG-2014-054.

March 4, 2013

Improvements to Controls Over Cash Are Needed at the Army Disbursing Office at Soto Cano Air Base, Honduras

We determined whether internal controls at the Army disbursing office on Soto Cano Air Base, Honduras, were effectively designed and operating adequately to safeguard, account for, document, and report Cash and Other Monetary Assets (COMA).

Feb. 22, 2013

Recovering Organizational Clothing and Individual Equipment From Civilians and Contractor Employees Remains a Challenge

Our objective was to determine whether the Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics (OUSD[AT&L]) established a working group and developed and implemented procedures to recover organizational clothing and individual equipment (OCIE) from civilians and contractor employees...

Feb. 20, 2013

Quality Control Review of the PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency FY 2010 Single Audit of the Institute for Defense Analyses

The Institute is a nonprofit corporation, in Alexandria, Virginia, that operates three federally funded research and development (R&D) centers to provide objective analyses of national security issues, requiring scientific and technical expertise, and to conduct related research on other national challenges.

Feb. 15, 2013

DoD Does Not Have Visibility Over the Use of Funds Provided to the Department of Energy

The overall audit objective was to determine whether the memorandum of agreement (MOA) and corrective action plan (CAP) between DoD and the Department of Energy (DOE) addressed the findings in DoD OIG Report No. D-2011-021....

Feb. 5, 2013

Project Announcement: Audit of Enterprise Resource Planning (ERP) Systems Within the Department of Defense

The objective of this audit is to determine whether additional ERP systems cost increases and schedule delays have occurred since the July 2012 audit report was issued. This is report Status of Enterprise Resource Planning Systems’ Cost, Schedule, and Management Actions Taken to Address Prior Recommendations DODIG-2013-111.

Feb. 4, 2013

Project Announcement: Audit of the Defense Logistics Agency (DLA) Supply Chain Management of Mission Critical Batteries

The objective of this audit is to determine whether the DLA is effectively fulfilling warfighter requirements for batteries designated mission-critical by military services. This is report Defense Logistics Agency Effectively Managed Continental U.S. Mission-Critical Batteries DODIG-2014-032.