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May 31, 2013
Assessment of DoD Wounded Warrior Matters – Joint Base Lewis-McChord
We assessed whether the programs for the care, management, and transition of Soldiers in the Warrior Transition Battalion, Joint Base Lewis-McChord, Washington (hereafter the Warrior Transition Battalion [WTB]) were managed effectively and efficiently....
May 29, 2013
Advanced Combat Helmet Technical Assessment
Our objective was to assess the methods and technical rationale in developing the Advanced Combat Helmet (ACH) testing protocols issued by the Office of the Director, Operational Test and Evaluation (DOT&E) to determine whether the test protocols are appropriate for the ACH.
Hotline Allegation Regarding the Failure to Take Action on Material Management and Accounting System (MMAS) Audit Findings
Hotline Allegation Regarding the Failure to Take Action on Material Management and Accounting System Audit Findings
Release of Final Report on Complaint Regarding Tinker Air Force Base Agreement to Pay an Unallowable Markup on a Foreign Military Sales Contract
Complaint Regarding Tinker Air Force Base Agreement to Pay an Unallowable Markup on a Foreign Military Sales Contract
May 24, 2013
Executive Summary–Assessment of U.S. Government and Coalition Efforts to Develop the Afghan Border Police
Personnel within the Office of the Secretary of Defense, the Joint Staff, the U.S. Central Command and its subordinate commands in Afghanistan, the military departments, and agencies responsible for and engaged in mentoring, partnering, training, ...
May 20, 2013
Project Announcement: Audit of the Missile Defense Agency and the Defense Microelectronics Activity Compliance with Federal Acquisition Regulation Revisions for the Use of Cost-Reimbursement Contracts
The subject audit is the third in a series of audits of DoD compliance with the Federal Acquisition Regulation (FAR) revisions for the use of cost-reimbursement contracts. This is report Missile Defense Agency and Defense Microelectronics Activity Use of Cost-Reimbursement Contracts DODIG-2014-011.
May 15, 2013
Efforts To Minimize Improper Payments for the Shipment of Household Goods Were Generally Effective But Needed Improvement
We determined whether the Department’s efforts to minimize, identify, report, and recover improper payments on the shipment of household goods were sufficient, effective, and in compliance with applicable laws and regulations.
May 9, 2013
Better Oversight and Accountability Needed for the U.S. Army Special Operations Command C-12 Aircraft
We conducted this audit in response to a referral from the U.S. Army Office of the Inspector General. In August 2000, the Army transferred a C-12 Operational Support Airlift aircraft to the U.S. Special Operations Command (USSOCOM)...
May 7, 2013
Project Announcement: Audit of the Need for Cash at DoD Disbursing Offices
We plan to begin the subject audit in May 2013. Our objective is to determine whether selected DoD disbursing offices are holding appropriate amounts of cash on hand and cash in limited depositary checking accounts. This is report Air Force Deputy Disbursing Officers Held Excess Cash DODIG-2014-071.
April 30, 2013
The Navy Commercial Bill Pay Office in Naples, Italy, Needs to Identify and Report Improper Payments
The objective of the audit was to determine whether improper payments processed through the One Pay system at Navy activities were identified and reported.