July 1, 2015

Project Announcement: Summary Report on Audit Quality (Project No. D2015-DAPOIA-0202.000)

The Office of the Assistant Inspector General for Audit Policy and Oversight will begin the subject review in July 2015. Our objective is to identify systemic deficiencies reported during the most recent cycle of peer reviews of DoD Audit Organizations and prepare a summary report. This is report Summary Report on Audit Quality at the DoD Audit Organizations DODIG-2016-031.

July 1, 2015

Defense Logistics Agency Can Improve Its Product Quality Deficiency Report Processing DODIG-2015-140

The audit objective was to determine whether Defense Logistics Agency (DLA) personnel are adequately processing product quality deficiency reports and identifying the root cause for defective spare parts. This is the first in a series of audits on DLA processing product quality deficiency reports.

June 30, 2015

Assessment of Electronic Absentee System for Elections (EASE) Grants

We conducted this assessment in response to a June 2014 congressional request from the Chairman and Ranking Member, Military Personnel Subcommittee, House Armed Service Committee.

June 29, 2015

Evaluation of Defense Contract Management Agency Contracting Officer Actions on Reported DoD Contractor Estimating System Deficiencies

The objective of the evaluation was to determine whether Defense Contract Management Agency (DCMA) contracting officers took timely and effective actions on DoD contractor estimating System deficiencies reported by Defense Contract Audit Agency.

June 25, 2015

Improvements Needed on DoD Procurements fromRobertson Fuel Systems (Redacted)

Our objective was to determine whether DoD effectively procured items from Robertson Fuel Systems (Robertson). Specifically, we reviewed the commercial item determination and impact a sole-source, commercial procurement strategy had on the fair and reasonable price determination.

June 24, 2015

Defense Logistics Agency Aviation Retained Excessive V-22 Osprey Spare-Parts Inventory

The objective of the audit was to determine whether DoD effectively managed Government-owned V-22 spare parts before procuring the same parts from private contractors and whether DoD properly accounted for Government-owned V-22 inventory managed by private contractors.

June 17, 2015

DoD OIG Semiannual Report to Congress October 1, 2014, to March 31, 2015

The Semiannual Report to the Congress has been issued for the reporting period of October 1, 2014, to March 31, 2015, issued in accordance with the Inspector General Act of 1978, as amended. The report summarizes the scope of DoD IG’s oversight activities, as well as the contributions of the audit and investigative agencies of the military departments.

June 9, 2015

Defense Health Agency Complied With the Economy Act

Our objective was to determine whether the determinations and findings prepared by the Defense Health Agency support the use of Economy Act orders.

June 3, 2015

Project Announcement: Audit of the Department of the Air Force (Treasury Index 57) Suspense Accounts(Project No. D2015-D000FT-0206.000)

This is the fourth in a series of four audits. During site visits in support of the Audit of the DoD Suspense Accounts (Project No. D2015-D000FE-0186.000), we determined that examining suspense accounts from the Treasury Index level is the most efficient and effective audit approach. This is report Improvements Needed in Managing Air Force Suspense Accounts DODIG-2017-019.

June 1, 2015

Project Announcement: Evaluation of ammunition Data Cards

We plan to begin the evaluation in June 2015. Our evaluation will determine whether ammunition data cards are processed in accordance with DoD policy and procedures that ensure material traceability and verification. This is report Evaluation of Ammunition Data Cards DODIG-2016-084.