April 29, 2016

Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083

We determined whether the Contracting Officer, Defense Logistics Agency (DLA) Land and Maritime, implemented Recommendations B.2.a and b in Report No. DODIG-2014-054 as agreed.

April 28, 2016

Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight

Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.

April 27, 2016

Evaluation of DoD Biological Safety and Security Implementation

The objectives of this project were to: 1) assess the uniform application of biosafety and biosecurity policy and directives, plans, orders, and guidance across DoD Component laboratories that were conducting research using biological select agents and toxins (BSAT) and 2) evaluate DoD biological safety and security oversight at laboratories; DoD Component biological safety and security compliance with Federal, DoD, and Service policy; and DoD and Component actions on recommendations from previous Government Accountability Office, Defense Science Board, and Defense Health Board reports.

April 25, 2016

Evaluation of the Air Force Office of Special Investigations' Conduct of Internet-Based Operations and Investigations DODIG-2016-075

We evaluated the Air Force Office of Special Investigations’ (AFOSI) conduct of Internet based operations and investigations initiated during the period of January 2010 through October 2014. We evaluated the procedures used to initiate and participate in Internet-based operations and investigations with Federal, state, and local law enforcement agencies’ Internet crimes task forces.

April 15, 2016

Jacqueline L. Wicecarver, Acting Deputy Inspector General for Auditing, testifies before the Subcommittee on Oversight and Investigations House Armed Services Committee on "Defense Logistics Agency Product Aviation Processes to Obtain Restitution from Contractors that Provide Defective Spare Parts"

April 11, 2016

Project Announcement: Audit of Army's Single-Award, Indefinite-Delivery Indefinite-Quantity (IDIQ) Contracts for Services (Project No. D2016-D000CN-0119.000)

We plan to begin the subject audit in April 2016. This is the second in a series of audits on single-award, IDIQ contracts. Our objective is to determine whether the single-award, IDIQ service contracts for the U.S. Army were properly justified. This is report The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts DODIG-2017-065.

April 11, 2016

Project Announcement: Audit of Defense Logistics Agency Compliance with the Berry Amendment and the Buy American Act for Selected Items (Project No. D2016-D000CG-0140.000)

The subject audit is the fourth in a series of audits on DoD compliance with the Berry Amendment and the Buy American Act for selected items. This is report Defense Logistics Agency Compliance With the Berry Amendment and the Buy American Act DODIG-2017-098.

April 8, 2016

San Antonio MICC and POM Personnel Properly Awarded and Administered the POM UESC, but Improved Procedures and Guidance Are Needed

We determined whether the contracts and tasks orders related to the Army Utility Energy Services Contracts (UESCs) were properly awarded and administered. Specifically, we reviewed the contract and task orders related to the UESC awarded for the U.S. Army Garrison Presidio of Monterey (POM), Monterey, California, with a maximum expected value of $10 million. This is the second in a series of audits on Army UESCs.

April 7, 2016

Evaluation of Section 1208 of the National Defense Authorization Act (Classified)

This report is no longer classified and is available for review in the FOIA reading room.

April 4, 2016

Project Announcement: Review of the FY 2016 DoD Medicare-Eligible Retiree Health Care Fund Basic Financial Statements Audit (Project No. D2016-D000FT-0116.000)

We plan to begin the review in April 2016. We contracted with the independent public accounting firm of Kearney & Company, P.C., to audit the Medicare-Eligible Retiree Health Care Fund Basic Financial Statements for Fiscal Years Ended September 30. This is report Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012.