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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: 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.
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 9, 2015
Military Department Audit Agencies: System Review Report
The FY 2015 Joint Strategic Oversight Plan for Operation INHERENT RESOLVE Issued
April 3, 2015
Additional Actions Needed to Effectively Reconcile Navy's Fund Balance With Treasury Account
Our objective was to determine whether the process used by the Department of the Navy (DON) to reconcile its Fund Balance With Treasury (FBWT) account was effective, providing reasonable assurance to support the accuracy, timeliness, and completeness of the account’s audibility.
March 31, 2015
Summary of DoD Office of Inspector General Spare-Parts Pricing Audits: Additional Guidance is Needed DODIG-2015-103
The objective of the audit was to provide DoD information on contracting problems with spare-parts pricing and inventory that the DoD Office of Inspector General (OIG) identified and reported.
Summary of DoD Office of Inspector General Spare-Parts Inventory Audits: Additional Guidance is Needed DODIG-2015-104
March 25, 2015
The Army's Information Technology Contracts Awarded Without Competition Were Generally Justified DODIG-2015-096
Our objective was to determine whether the Army information technology (IT) contracts issued without competition were properly justified.
March 23, 2015
Quality Control Review of the Defense Information Systems Agency Audit Organization