Dec. 8, 2011

Acquisition Procedures for the Guam Design-Build Multiple Award Construction 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.

Dec. 7, 2011

The Honorable Gordon S. Heddell, Inspector General, testifies before the House Committee on Oversight and Government Reform Subcommittee on "National Security, Homeland Defense, and Foreign Operations"

Dec. 2, 2011

Project Announcement: Audit of Defense Logistics Agency (DLA) Enterprise Business System

This congressionally requested audit will determine whether the DLA Enterprise Business System fulfilled selected functional capabilities needed to generate timely, accurate, and reliable financial statements. This is report Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level DODIG-2013-057.

Dec. 2, 2011

Endorsement of the Unqualified Opinion on the TRICARE Management Activity's Contract Resource Management FY 2011 and FY 2010 Basic Financial Statements

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil

Nov. 28, 2011

Gordon S. Heddell Inspector General Department of Defense before the Senate Committee on Homeland Security and Governmental Affairs Subcommittee on Contracting Oversight on "Oversight of Reconstruction Contracts in Afghanistan and the Role of the Special Inspector General"

Nov. 21, 2011

Review of Matters Related to the Office of the Assistant Secretary of Defense (Public Affairs) Retired Military Analyst Outreach Activities (Redacted)

Nov. 21, 2011

Project Announcement: Audit of Enterprise Resource Planning Systems Within the Department of Defense

We are conducting this audit in response to a congressional request. Our objective is to evaluate the Enterprise Resource Planning (ERP) systems identified as necessary for the Department of Defense to produce auditable financial statements. This is report Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals DODIG-2012-111.

Nov. 17, 2011

Project Announcement: Audit of the Afghanistan Rotary Wing Transport Contracts for the U.S. Transportation Command

We will be performing a series of audits relating to Afghanistan rotary wing transport contracts to determine whether U.S. Transportation Command officials are properly managing and administering the contracts in accordance with Federal Acquisition Regulation and DoD guidance while contracting for services performed in a contingency environment. This is report Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement DODIG-2013-037.

Nov. 16, 2011

Independent Auditor's Report on the Air Force General Funds FY 2011 and FY 2010 Basic Financial Statements.

Nov. 8, 2011

Project Announcement: Audit of the Cybersecurity Requirements for the Defense Information System forSecurity

Our objective is to determine whether system software developers are meeting major system and security requirements for the Defense Information System for Security.