Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

March 7, 2017

The Army Did Not Effectively Monitor Contractor Performance for the Kuwait Base Operations and Security Support Services Contract DODIG-2017-062

We determined whether the U.S. Army Contracting Command developed adequate controls to effectively monitor contractor performance for the Kuwait Base Operations and Security Support Services (KBOSSS) contract.

March 7, 2017

Project Announcement: Evaluation of the Pentagon Force Protection Agency (Project No. 2017C001)

The DoD Office of Inspector General will evaluate the Pentagon Force Protection Agency (PFPA) for compliance with its critical law enforcement program management. This is report Evaluation of the Pentagon Force Protection Agency’s Critical Law Enforcement Programs DODIG-2018-071.

March 6, 2017

Project Announcement: Audit of Navy's Single-Award Indefinite-Delivery Indefinite-Quantity Contracts (IDIQ) (Project No. D2017-D000CN-0088.000)

We plan to begin the subject audit in March 2017. Our objective is to determine whether the U.S. Navy single-award IDIQ contracts were properly justified. This is report Navy’s Single-Award Indefinite-Delivery Indefinite‑Quantity Contracts DODIG-2018-069.

March 1, 2017

Evaluation of the National Security Agency Counterterrorism Tasking Process Involving Second Party Partners (Classified) DODIG-2017-061

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

Feb. 28, 2017

Defense Commissary Agency Purchases of Fresh Produce in Guam DODIG-2017-060

We determined whether the Defense Commissary Agency’s (DeCA) new fresh fruit and vegetable (fresh produce) local purchase process was more effective than the previous DeCA transportation–funded process in the Pacific Theater.

Feb. 27, 2017

Project Announcement: Audit of the Army's Emergency Management Program in Kuwait (Project No. D2017-D000CN-0091.000)

We plan to begin the subject audit in February 2017. Our objective is to determine whether the Department of the Army established and maintained a comprehensive emergency management program for Army installations in Kuwait.

Feb. 27, 2017

Project Announcement: Contract Oversight of the Examinations of General Equipment, Operating Material and Supplies, and Real Property for FY 2017 (Project No. D2017-D000FI-0090.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested examinations on the schedules of balances prepared for the Army General Fund general equipment, operating material and supplies, and real property for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete the examinations. This is report Transmittal of Independent Auditor’s Report on United States Army General Fund Schedule of Operating Material and Supplies as of August 31, 2017 DODIG-2018-048.

Feb. 23, 2017

Defense Logistics Agency Land and Maritime Can Improve Its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts DODIG-2017-059

We determined whether Defense Logistics Agency (DLA) Land and Maritime personnel adequately processed product quality deficiency reports and obtained appropriate restitution (reimbursement) from contractors that provided defective spare parts.

Feb. 21, 2017

Project Announcement: Contract Oversight of the Statement on Standards for Attestation Engagements No. 18 (SSAE18) Examination of the Ammunition/Material Management Process for FY 2017 (Project No. D2017-D000FI-0089.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an SSAE 18 examination of the Ammunition and Material Management Process for FY 2017, and we contracted with the independent public accounting firm of KPMG, LLP, to complete that examination. This is report Transmittal of Independent Service Auditor’s Report on the Ammunition/Material Management Process as of August 31, 2017 DODIG‐2018‐023.