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

Feb. 5, 2016

Project Announcement: Audit of DLA Energy Fuel Contract - Al Udeid Air Base (Project No. D2016-D000RE-0091.000)

We plan to begin the subject audit in February 2016. Our objective is to evaluate the management and oversight of fuel operations at Al Udeid Air Base. Specifically, we plan to assess the effectiveness and oversight of the Defense Logistics Agency Energy. This is report Defense Logistics Agency Fuel Contract for Al Udeid Air Base, Qatar DODIG-2017-116.

Feb. 3, 2016

U.S. TRANSCOM Needs Further Improvements to Address Performance Concerns Over the Global Privately Owned Vehicle Contract III DODIG-2016-044

We conducted this audit in response to a Congressional request concerning the U.S. Transportation Command (USTRANSCOM) Global Privately Owned Vehicle Contract (GPC) III (HTC711-14-D-R025). Our objective was to determine whether USTRANSCOM contracting personnel incorporated adequate controls to properly monitor contractor performance and to address performance concerns on the GPC III.

Feb. 1, 2016

Interagency Coordination Group of Inspectors General for Guam Realignment Annual Report

The Department of Defense Inspector General issues the seventh annual report on Guam realignment. Public Law 111-84, “The National Defense Authorization Act for Fiscal Year 2010,” October 28, 2009, Section 2835, designates the Inspector General of the Department of Defense (DoD) as the chairperson of the Interagency Coordination Group (ICG) of

Jan. 29, 2016

Air Force Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2016-043

We determined whether Air Force officials completed comprehensive and timely contractor performance assessment reports (PARs) for nonsystems contracts as required by Federal and DoD policies.

Jan. 20, 2016

Project Announcement: Termination of the Audit of U.S. Transportation Command Transportation Billings and Reporting Processes (Project No. D2015-D000FP-0232.000)

The Department of Defense Office of Inspector General is terminating Project No.D2015-D000FP-0232.000, “Audit of U.S. Transportation Command Transportation Billings and Reporting Processes.”

Jan. 20, 2016

Controls Over Ministry of Interior Fuel Contracts Could Be Improved (Redacted) DODIG-2016-040

Our objective was to determine whether the Combined Security Transition Command–Afghanistan (CSTC–A) and the Afghanistan Ministry of Interior (MoI) have established effective controls for oversight of MoI fuel contracts.

Jan. 19, 2016

Project Announcement: Contract Oversight for the Audit of the Department of the Army Schedule of Budgetary Activity for FY 2016 (Project No. D2016-D000FI-0086.000)

Our planned oversight will begin immediately. The Assistant Secretary of the Army (Financial Management and Comptroller) requested an audit of the Department of the Army Schedule of Budgetary Activity (Schedule) for FY 2016. This is report Transmittal of the Disclaimer of Opinion on United States Army General FundSchedule of Budgetary Activity for FY 2016 DODIG-2017-021.

Jan. 19, 2016

Project Announcement: Audit of the Army's Use of Firm Fixed Price Level of Effort Term Contracts (Project No. D2016-D000CN-0069.000)

We plan to begin the subject audit in January 2016. Our objective is to determine whether Army officials properly awarded and administered firm fixed price level of effort term contracts in accordance with Federal and DoD regulations and policies. This is report U.S. Army Contracting Command-Redstone Arsenal and U.S. Army Medical Research Acquisition Activity ProperlyAwarded and AdministeredFirm-fixed-price Level-of-effort Term Contract Actions DODIG-2016-132.

Jan. 15, 2016

Transmittal of the Disclaimer of Opinion on United States Army General Fund Schedule of Budgetary Activity for FY 2015 DODIG-2016-039

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 domenico.rossi.civ@mail.mil of the Office of the Assistant Secretary of the Army (Financial Management & Comptroller). If the Army point of contact cannot be reached, file a Freedom of Information Act request with the Office of the Secretary of Defense: http://www.dod.mil/pubs/foi/index.html.