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March 1, 2016
Army Warfighter Information Network-Tactical Increment 2 Procurement Quantity Not Supported for Future Army Forces (Redacted) DODIG-2016-058
The WIN-T program is a network that distributes classified and unclassified information by voice, data, and real-time video and is the backbone of the Army’s tactical communications network.
Feb. 29, 2016
Transmittal of the Disclaimer of Opinion on the Department of the Navy Schedule of Budgetary Activity for FY 2015 DODIG-2016-057
This audit report should not be distributed without the referenced independent auditor's report and the accompanying schedule of budgetary activity on which it is based. To request a copy of our audit report, including the referenced independent auditor's report and the accompanying schedule of budgetary activity, contact aaron.avant@navy.mil of the Office of the Assistant Secretary of the Navy (Financial Management & Comptroller).
Feb. 25, 2016
Navy Controls for Invoice, Receipt, Acceptance, and Property Transfer System Need Improvement DODIG-2016-054
We determined whether the Invoice, Receipt, Acceptance, and Property Transfer (iRAPT) system (formerly called wide area work flow) user organization controls administered by the Department of the Navy were designed and operating effectively. We also determined the effect of any identified deficiencies on audit readiness goals.
Lead Inspector General for Operation Freedom’s Sentinel | Quarterly Report to the United States Congress | October 1, 2015 - December 31, 2015
Feb. 24, 2016
Michael J. Roark, Assistant Inspector General for Contract Management and Payments, testifies before the Subcommittee on Contracting and Workforce Committee on Small Business on "Small Business Contracting Challenges Identified During Audits of Two Marine Corps Contracting Offices"
The Army Did Not Fully Document Procedures for Processing Wholesale Equipment in Kuwait DODIG-2016-056
The objective was to determine whether the Army had effective controls for processing equipment in Kuwait. This project relates to the overseas contingency operation, Operation Inherent Resolve, and was completed in accordance with the OIG’s responsibilities, as described in Section 8L of the Inspector General Act of 1978, as amended. This is the second in a series of audits on property accountability in support of Operation Inherent Resolve.
Air Force Personnel Can Improve Compliance With the Berry Amendment and the Buy American Act DODIG-2016-051
We determined whether Air Force personnel complied with the Berry Amendment1 and the Buy American Act2 when they purchased covered items such as food, clothing, tents, textiles, and hand or measuring tools.
Feb. 23, 2016
Evaluation of the Defense Agencies' Law Enforcement Divisions' Compliance with the Lautenberg Amendment Requirements and Implementing Guidance DODIG-2016-053
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Defense Logistics Agency Aviation Can Improve its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts DODIG-2016-052
We determined whether Defense Logistics Agency (DLA) personnel were obtaining appropriate restitution (reimbursement) from contractors that provided defective spare parts. This is the second in a series of audits on product quality deficiency reports processed by DLA.
Project Announcement: Audit of the Defense Finance and Accounting Service Financial Reporting Process for Other Defense Organizations General Funds (Project No. D2016-D000FP-0105.000)
We plan to begin the subject audit in February 2016. Our objective is to determine whether the Defense Finance and Accounting Service (DFAS) is properly accumulating and reporting Other Defense Organizations (ODOs) general funds financial data for DoD Age. This is report The Defense Finance and Accounting Service Financial Reporting Process for Other Defense Organizations’ General Funds DODIG-2018-041.