April 30, 2015

Quality Control Review of the PricewaterhouseCoopers LLP, and the DefenseContract Audit Agency FY 2013 Single Audit of The MITRE Corporation

As the cognizant Federal agency for the MITRE Corporation (MITRE), we performed a quality control review of the PricewaterhouseCoopers LLP, (PwC) and Defense Contract Audit Agency (DCAA) single audit report and supporting audit documentation for the audit period of October 1, 2012, through September 30, 2013.

April 27, 2015

F-35 Engine Quality Assurance Inspection (Redacted)

We inspected the F-35 engine (F135) program’s quality management system for conformity to contractually required AS9100C, “Quality Management System,” statutory and regulatory requirements, DoD policies, and internal quality processes and p rocedures.

April 24, 2015

The Air Force's Information Technology Contracts Awarded Without Competition Were Generally Justified

Our objective was to determine whether the Air Force’s information technology (IT) contracts issued without competition were properly justified. This report is the third in a series of reports on DoD IT contracts awarded without competition. We nonstatistically reviewed 58 contracts.

April 23, 2015

Project Announcement: Audit of Defense Logistics Agency Sole-Source Commercial Spare Parts Procurement from CFM International (Project No. D2015-D000AH-0180.000)

We plan to begin the subject audit in April 2015. Our objective is to determine whether the Defense Logistics Agency is purchasing sole-source commercial parts at fair and reasonable prices from CFM International. This is report Defense Logistics Agency Did Not AppropriatelyDetermine Fair and Reasonable Prices for F108 Engine Sole-Source Commercial Parts DODIG-2016-047.

April 17, 2015

Challenges Exist for Asset Accountability and Maintenance and Sustainment of Vehicles Within the Afghan National Security Forces DODIG-2015-107

Our objective was to determine whether the Combined Security Transition Command–Afghanistan (CSTC–A) and the Government of the Islamic Republic of Afghanistan’s Ministries of Defense and Interior have controls in place to effectively manage asset accountability for vehicles.

April 15, 2015

Independent Auditor's Report on Agreed-Upon Procedures for DoD Compliance With Service Contract Inventory Compilation and Certification Requirements for FY 2013

Our objective was to assess DoD’s compliance with Federal and DoD requirements when Components compiled and certified the FY 2013 inventory of contracts for services (ICS).

April 13, 2015

Project Announcement: Audit of the Department of Navy’s Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Program (Project No. D2015-D000AJ-0158.000)

We plan to begin the subject audit in April 2015. Our objective for this audit is to determine whether the Navy is effectively establishing requirements and planning testing to support procuring the Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish). This is report Acquisition of the Navy Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Needs Improvement DODIG-2017-014.

April 13, 2015

Project Announcement: Examination of the Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Defense Logisitics Agency Energy, Distribution, and Vendor/Service Managed Inventory (Project No. D2015-D000FT-0159.000)

We plan to begin the subject examination in April 2015. The Defense Logistics Agency (DLA) asserted audit readiness of its energy, distribution, and vendor/service managed inventory. This is report Independent Auditor's Report on the Examination of Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Defense Logistics Agency Energy, Distribution, and Vendor/Service Managed Inventory DODIG-2016-037.

April 9, 2015

Military Department Audit Agencies: System Review Report

April 9, 2015

The FY 2015 Joint Strategic Oversight Plan for Operation INHERENT RESOLVE Issued