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Dec. 3, 2012
Project Announcement: Department of Defense Execution of North Atlantic Treaty Organization Contributing Countries Donations to Afghanistan National Army Trust Fund for Approved Sustainment Projects as of September 30, 2012
This audit will determine whether the comptroller fairly presented receipts and expenditures of funds contributed to the Afghanistan National Army Trust Fund and transferred to DoD for execution under the terms of the Memorandum of Understanding Among the United States of America and North Atlantic Treaty Organization and Supreme Headquarters Aliied Powers-Europe Regarding Mangement and Administration of Trust Fund Donations for Support and Sustainment of the Afghanistan National Army (ANA). This is report Independent Auditor's Report on the Examination of DoD Execution of North Atlantic Treaty Organization-Contributing Countries' Donations to Afghan National Army Trust Fund DODIG-2014-046.
Dec. 1, 2012
Project Announcement: Audit of Defense Advanced Research Projects Agency's (DARPA) Contract Awards for Disk Rotor Research and Development
The objective of this audit is to determine whether DARPA officials complied with federal laws and DoD guidance when awarding contracts to Boeing for disk-rotor research and development and whether the award conflicted with existing patents for disk-rotor technology. This is report Defense Advanced Research Projects Agency Properly Awarded Contracts for Disc-Rotor Research and Development DODIG-2013-106.
Nov. 30, 2012
Accountability Was Missing for Government Property Procured on the Army's Services Contract for Logistics Support of Stryker Vehicles
We evaluated the effectiveness of the contractor logistics support strategy for the Stryker Family of Vehicles. The Project Management Office for Stryker Brigade Combat Team (PMO Stryker) entered into the contract with General Dynamics Land Systems with a singular focus to achieve...
DoD Generally Effective at Correcting Causes of Antideficiency Act Violations in Military Personnel Accounts, But Vulnerabilities Remain
We determined whether DoD developed and implemented effective controls to prevent future Antideficiency Act (ADA) violations in the Military Personnel (MILPERS) accounts. This audit was required by Section 8109 of the Consolidated Appropriations Act, 2012.
Nov. 20, 2012
Independent Auditor’s Report on the Department of Defense FY 2012 and FY 2011 Special Purpose 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, file a Freedom of Information Act request with the Office of the Secretary of Defense. Information on how to file this request can be found at http://www.dod.mil/pubs/foi/index.html.
Nov. 15, 2012
Independent Auditor’s Report on the Department of Defense FY 2012 and FY 2011 Financial Statements
Nov. 13, 2012
Actions to Align Defense Contract Management Agency and Defense Contract Audit Agency Functions
We evaluated actions taken by Department of Defense (DoD) officials to align the Defense Contract Management Agency (DCMA) and the Defense Contract Audit Agency (DCAA) functions by increasing the dollar thresholds a contractor proposal must meet before a contracting officer can request a DCAA audit.
Nov. 9, 2012
Defense Institution Reform Initiative Program Elements Need to Be Defined
Our objective was to determine the effectiveness of the Defense Institution Reform Initiative (DIRI) Program process regarding identifying and sustaining the defense capabilities of its partner nations. We determined whether the DIRI Program published information...
Nov. 8, 2012
Deliveries and Payments for the Defense Advanced GPS Receivers Met Contract Terms, but Property Accountability Needed Improvements
We determined whether deliveries and payments for the Defense Advanced Global Positioning System (GPS) Receiver (DAGR) contract FA8807-09-C-0002 were made in accordance with contractual agreements and applicable criteria.
Nov. 7, 2012
Independent Auditor’s Report on the DoD Contract Resource Management FY 2012 Basic Financial Statements
This report should not be distributed without the accompanying financial statements on which it is based.