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

May 19, 2016

Independent Auditor's Report on Agreed-Upon Procedures for DoD Compliance With ServiceContract Inventory Compilation and Certification Requirements for FY 2014

We assessed whether DoD complied with Federal and DoD requirements when Components compiled and certified the FY 2014 inventory of contracts for services (ICS). We observed the methods that DoD Components used to compile the ICS and the completeness of information in Component certification letters. In addition, we followed up on recommendations from our reports on DoD’s FY 2012 and FY 2013 ICS.

May 17, 2016

Project Announcement: Assessment of U.S./Coalition Efforts to Enable the Afghan Ministry of Defense to Develop its Oversight and Internal Control Capability

We plan to begin the subject assessment immediately. Our objective is to determine whether U.S. Government and Coalition Train-Advise-Assist efforts will enable the Afghan Ministry of Defense (MoD) and subordinate organizations to develop a Transparency, Accountability and Oversight (TAO) capability that helps the MoD to run efficient and effective operations, report reliable information about its operations, and comply with applicable laws and regulations. This is report Evaluation of U.S. and Coalition Efforts to Enable the Afghan Ministry of Defense to Develop its Oversight and Internal Control Capability DODIG-2017-105.

May 13, 2016

Evaluation of the Accuracy of Data in the DoD Contract Audit Follow-Up System

We evaluated the accuracy of data in the Contract Audit Follow-Up (CAFU) System, which DoD Components use to track and manage the status of actions that contracting officers take in response to Defense Contract Audit Agency (DCAA) audit reports.

May 12, 2016

Audit of Defense Information Systems Agency Contract Awards (Project No. D2016-D000CL-0156.000)

We plan to begin the subject audit in May 2016. Our objective is to determine whether the Defense Information Systems Agency (DISA) awarded contracts in accordance with Federal and DoD regulations.

May 12, 2016

Project Announcement: Audit of Oversight of the Army Heavy Lift Contracts (Project No. D2016-D000JB-0152.000)

We plan to begin the subject audit in May 2016. Our objective is to determine whether DoD provided effective contract oversight of the Army Heavy Lift contracts.

This is report The Army Did Not Have Assurance That Heavy Lift Contractors in Kuwait Complied With Contract Requirements DODIG-2017-035.

May 12, 2016

U.S. Army Special Operations Command Properly Awarded Service Contracts

We determined whether U.S. Army Special Operations Command awarded service contracts and task orders in accordance with Federal and DoD regulations. The contracted services included functions such as maintenance, medical, housekeeping, education and training, and transportation to support U.S. Army Special Operations Command.

May 9, 2016

Evaluation of the Separation of Service Members Who Made a Report of Sexual Assault

In accordance with House Report 114-102 to accompany Public Law 114-92, "National Defense Authorization Act for Fiscal Year 2016," we evaluated the separations of service members who made unrestricted reports of sexual assault.

May 9, 2016

Project Announcement: Followup Audit on DoD IG Report No. DODIG-2015-095, "Small Business Contracting at Regional Contracting Office-National Capital Region Needs Improvement," March 20, 2015 (Project No. D2016-D000CF-0155.000)

We plan to begin the subject audit in May 2016. Our objective is to determine whether the Marine Corps Regional Contracting Office-National Capital Region implemented the recommendations in DoD IG Report No. DODIG-2015-095 as agreed. This is report Marine Corps Installations National Capital Region-Regional Contracting Office Generally Implemented Recommendations DODIG-2016-117.