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Dec. 3, 2015
Project Announcement: Evaluation of Contracting Officer Actions on Defense Contract Audit Agency Reported Cost Accounting Standard Deficiencies (Project No. D2016-DAPOCF-0018.000)
We will begin the subject evaluation in December 2015. This is report Evaluation of Contracting Officer Actions on Cost Accounting Standard Noncompliances Reported byDefense Contract Audit Agency DODIG-2017-032.
Dec. 2, 2015
Defense Logistics Agency's Materiel Returns Program Could Be Managed More Effectively
Our objective was to determine whether DoD wholesale managers were effectively managing excess materiel. We focused on the effectiveness of the Defense Logistics Agency’s (DLA) Materiel Returns Program (MRP) at the wholesale level.
Project Announcement: Audit of DoD Cloud Computing Cost-Benefit Analysis (Project No. D2015-D000AU-0099.000)
This is the second in a series of audits on cloud computing. Our objective is to determine whether selected DoD Components performed a cost-benefit analysis before acquiring cloud computing services. This is report Contingency Contracting: A Framework For Reform - 2015 Update DODIG-2015-101.
Dec. 1, 2015
Project Announcement: Audit of Army Contractor Performance Assessment Reports for Nonsystems Contracts (Project No. D2016-D000CF-0045.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether Army officials completed comprehensive and timely contractor performance assessment reports for nonsystems contracts as required by Federal and DoD policies. This is report Army Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance DODIG-2016-112.
Nov. 27, 2015
Project Announcement: Followup Audit on DoD IG Report No. DODIG-2014-054, "Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts," April 4, 2014 (Project No. D2015-D000XD-0260.000)
We plan to begin the subject audit in September 2015. Our objective is to determine whether the Contracting Officer, Defense Logistics Agency Land and Maritime implemented recommendations B.2.a-b in DoD IG Report No. DODIG-2014-054 as agreed. This is report Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083.
Nov. 25, 2015
Lead Inspector General for Operation Inherent Resolve | Quarterly and Biannual Report to the United States Congress | September 30, 2015
Nov. 23, 2015
Project Announcement: Audit of the Navy's Management of Excess Materiel (Project No. D2016-D000RD-0052.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Navy is effectively managing excess materiel. Specifically, we will determine whether the Navy is identifying and reporting excess materiel to the wholesale. This is report Management of Excess Material in the Navy's Real-Time Reutilization Asset Management Facilities Needs Improvement DODIG-2017-043.
Project Announcement: Audit of the Defense Logistics Agency's Demilitarization Program (Project No.D2016-D000RD-0057.000)
We plan to begin the subject audit in November 2015. Our objective is to determine whether the Defense Logistics Agency is effectively controlling and disposing of DoD property through its demilitarization program. This is report Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations DODIG-2017-037.
Nov. 20, 2015
Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2015 and FY 2014 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 at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.
Nov. 16, 2015
Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Basic Financial Statements
The report begins on page 121 of Section 3 of the United States Department of Defense Financial Report for Fiscal Year 2015, which is hosted on the website of the Under Secretary of Defense (Comptroller).