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

Jan. 23, 2017

Project Announcement: Audit of Armed Forces Retirement Home Revenues, Expenses, and Contract Award and Administration (Project No. D2017-D000CF-0070.000)

We plan to begin the subject audit in January 2017. Section 418, title 24, United States Code, as amended, requires the Inspector General of the Department of Defense to perform a comprehensive inspection of the Armed Forces Retirement Home. This is report Financial Management and Contract Award and Administration for the Armed Forces Retirement Home DODIG-2018-077.

Jan. 19, 2017

Project Announcement: Audit of Defense Human Resources Activity Reimbursable Agreements (Project No. D2017-D000FL-0074.000)

We plan to begin the subject audit in January 2017. The Director, Defense Human Resources Activity (DHRA), requested this audit on September 12, 2016. Our objective is to determine whether the DHRA is properly preparing, executing, and accounting for reimbursable agreements. This is report Defense Human Resources Activity Reimbursable Agreements DODIG-2018-095.

Jan. 11, 2017

Combined Security Transition Command-Afghanistan Improved Controls Over U.S.-Funded Ministry of Defense Fuel Contracts, but Further Improvements are Needed (Redacted) DODIG-2017-041

We determined whether the Combined Security Transition Command–Afghanistan (CSTC-A) and the Afghanistan Ministry of Defense (MoD) established effective controls for the oversight of MoD fuel contracts.

In 2011, the Office of the Under Secretary of Defense (Comptroller)/Chief Financial Officer authorized CSTC-A to provide Afghanistan Security Forces Fund (ASFF) resources directly to the Afghanistan MoD to sustain the Afghanistan National Defense and Security Forces.

CSTC-A is the DoD command that provides oversight and ensures adequate fiscal controls are in place to safeguard ASFF direct contributions provided to the Afghanistan ministries.

CSTC-A and MoD sign annual Bilateral Financial Commitment Letters (commitment letters) that commit CSTC-A to fund specified portions of the MoD budget.  The commitment letters serve as bilateral agreements between CSTC-A and Government of the Islamic Republic of Afghanistan (GIRoA) and are intended to assist the GIRoA in implementing the necessary oversight and controls to satisfy auditors and the international community.

We audited CSTC-A controls of two MoD-awarded, ASFF-funded contracts that provide vehicle and generator fuel to the Afghanistan National Army (ANA).  The contracts, awarded in January 2016, have an aggregate ceiling value of $174.7 million.  

Jan. 5, 2017

Requirements for the Air Force Civilian Pay Budget Still Need Improvement DODIG-2017-039

We determined whether the civilian full-time equivalent (FTE)1  and pay requirements contained in the Air Force FY 2016 Budget Estimate Submission were adequately supported and justified.  This audit is the first in a series addressing whether the Military Services have effective budget processes for civilian pay.

Dec. 31, 2016

Assessment of Warriors in Transition Program Oversight DODIG-2017-038

The Office of Warrior Care Policy (WCP) provides resources, guidance, and assistance to each of the Military Services’ Warriors in Transition programs and initiatives. The WCP also conducts and manages the Disability Evaluation System (DES) and the Recovery Coordination Program (RCP).

Dec. 30, 2016

Project Announcement: Assessment of Armed Forces Retirement Home Health-Care Services (Project No. D2017-D00SPO-0002.000)

We plan to begin the subject assessment in December 2016. Section 418, title 24, United States Code, as amended, requires the Inspector General of the Department of Defense to perform a comprehensive inspection of the Armed Forces Retirement Home. This is report Armed Forces Retirement Home Healthcare Services DODIG-2018-034.

Dec. 22, 2016

Evaluation of Non-Defense Criminal Investigative Organization Components' Compliance withDoD Instruction 5505.16, "Criminal Investigations by Personnel Who Are Not Assigned to a Defense Criminal Investigative Organization" DODIG-2017-036

We evaluated the non-Defense Criminal Investigative Organization (non-DCIO) Components to determine whether they complied with DoD Instruction (DoDI) 5505.16, “Criminal Investigations by Personnel Who Are Not Assigned to a Defense Criminal Investigative Organization [DCIO],” May 7, 2012, when conducting criminal investigations.

Dec. 20, 2016

Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations DODIG-2017-037

Our audit objective was to determine whether the Defense Logistics Agency (DLA) was effectively controlling and disposing of DoD property through its demilitarization program. This is the third in a series of reports on the demilitarization program.

Dec. 16, 2016

Fiscal Year 2017 Oversight Plan

Many of our proposed oversight projects align with one or more of the top management and performance challenges facing the Department of Defense. The DoD OIG identified these challenges based on our oversight work, research, and judgment; oversight work done by other components within the DoD; input from DoD leaders; and oversight projects by the Government Accountability Office. While we solicited input from the DoD, we identified these challenges independently.