May 12, 2014

Project Announcement: DoD Information Assurance Weaknesses as Reported in Audit Reports Issued From August 1, 2013, through July 31, 2014

The objective of this audit is to summarize information assurance weaknesses identified in audit reports and testimonies issued by the DoD audit community and the Government Accountability Office between August 1, 2013, and July 31, 2014. This is report DoD Cybersecurity Weaknesses as Reported in Audit Reports Issued From August 1, 2013, Through July 31, 2014 DODIG-2014-126.

May 8, 2014

Air Force Deputy Disbursing Officers Held Excess Cash

We determined whether selected DoD disbursing offices were holding appropriate amounts of cash on hand and cash in limited depositary checking accounts. Additionally, we determined whether controls were in place to assess cash holding requirements accurately at selected DoD disbursing offices.

May 6, 2014

Improvement Needed for Management of Commemorative Program Funds

We determined whether accounting of funds used for the Korean War 60th Commemoration (KWC60) program was accurate and complete.

May 5, 2014

Logistics Modernization ProgramSystem Not Configured to SupportStatement of Budgetary Resources

We determined whether the Army’s Logistics Modernization Program (LMP) system Product Management Office implemented the Budget-to-Report (B2R) business process required to support the Army Working Capital Fund (AWCF) Statement of Budgetary Resources.

May 2, 2014

Invoice Processes Administered in Accordance With DoD Guidance; However, Purchase Request Approvals Need Improvement and the Army Could Gain Efficiencies By Converting to a Firm-Fixed-Price Contract (For Official Use Only)

The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.

April 30, 2014

Evaluation of Department of Defense Interaction with State Defense Forces

Representatives from the Under Secretary of Defense for Policy; Assistant Secretary of Defense for Homeland Defense and America’s Security Affairs; Chief, National Guard Bureau; and Commander, United States Northern Command should read this report.

April 17, 2014

Project Announcement: Evaluation of Sensitive Position Screening in Support of Sexual Assault Prevention and Response

The objective of this evaluation is to determine the adequacy of standards and criteria for screening, selecting, training and, as applicable, certification, of Military Criminal Investigative Organization investigators who conduct criminal investigations, to include supporting the DoD Special Victim Capability.

April 15, 2014

DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2013

We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law No. 111?204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA). The audit was required by Public Law 111-204.

April 14, 2014

Project Announcement: Audit of DoD Multiple-Award Contracts for Services at Space and Naval Warfare Systems Command

The objective of this audit is to determine whether contracting officials provided a fair opportunity to compete, supported price reasonableness determinations, and performed surveillance for task orders issued under multiple award contracts for services and in accordance with Federal and DoD procedures. This is report Administration of Space and Naval Warfare Systems Command Global Installation Multiple-Award Contracts Can Be Improved DODIG-2015-109.

April 14, 2014

An Assessment of Contractor Personnel Security Clearance Processes in the Four Defense Intelligence Agencies

Our objective was to assess: a) how, or if, substantiated investigations of misconduct were reported to Agency Clearance Adjudication Facilities (CAF) and to the DoD Consolidated Adjudication Facility (DODCAF); b) if the referred investigations had been adjudicated; and c) the results of those security adjudications.