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.

Oct. 23, 2012

Performance Framework and Better Management of Resources Needed for the Ministry of Defense Advisors Program

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. Our audit objective was to determine whether the program met its intended purpose....

Oct. 19, 2012

Defense Logistics Agency Could Improve Its Oversight of the Maintenance, Repair, and Operations Prime Vendor Contract for Korea (Redacted)

We performed the audit at the request of the Chairman, U.S. House of Representatives Subcommittee on National Security and Foreign Affairs, Committee on Oversight and Government Reform. Our objective was to determine whether the Maintenance, Repair, and Operations prime vendor contractor for South ....

Oct. 19, 2012

Management Assessment of an Under Secretary of Defense for Intelligence Special Access Program-Phase #2 (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

Oct. 17, 2012

Audit of Hotline Allegations Involving Defense Intelligence Mission Area (For Official Use Only)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.