Official websites use .mil
Secure .mil websites use HTTPS
July 1, 2015
Navy's Contract/Vendor Pay Process Was Not Auditable DODIG-2015-142
Our objective was to determine whether the Navy’s Contract/Vendor Pay (CVP) transactions were auditable and supported.
Defense Logistics Agency Can Improve Its Product Quality Deficiency Report Processing DODIG-2015-140
The audit objective was to determine whether Defense Logistics Agency (DLA) personnel are adequately processing product quality deficiency reports and identifying the root cause for defective spare parts. This is the first in a series of audits on DLA processing product quality deficiency reports.
June 30, 2015
Assessment of Electronic Absentee System for Elections (EASE) Grants
We conducted this assessment in response to a June 2014 congressional request from the Chairman and Ranking Member, Military Personnel Subcommittee, House Armed Service Committee.
June 29, 2015
Project Announcement: Audit of Delinquent Medical Service Accounts at U.S. Army Landstuhl Regional Medical Center (Project No. D2015-D000CL-0214.000)
We plan to begin the subject audit in June 2015. Our objective is to determine whether Landstuhl Regional Medical Center effectively manages medical service accounts over 120 days delinquent. This is report Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight DODIG-2016-079.
Evaluation of Defense Contract Management Agency Contracting Officer Actions on Reported DoD Contractor Estimating System Deficiencies
The objective of the evaluation was to determine whether Defense Contract Management Agency (DCMA) contracting officers took timely and effective actions on DoD contractor estimating System deficiencies reported by Defense Contract Audit Agency.
The Air Force Did Not Monitor the Energy Savings Performance Contract at Joint Base McGuire
Our objective was to determine whether Air Force controls for monitoring contract performance were effective.
June 25, 2015
Improvements Needed on DoD Procurements fromRobertson Fuel Systems (Redacted)
Our objective was to determine whether DoD effectively procured items from Robertson Fuel Systems (Robertson). Specifically, we reviewed the commercial item determination and impact a sole-source, commercial procurement strategy had on the fair and reasonable price determination.
June 24, 2015
Project Announcement: Audit of Army Utility Energy Services Contracts (Project No. D2015-D000CG-0218.000)
We plan to begin the subject audit in July 2015. Our objective is to determine whether the contracts and task orders related to Army Utility Energy Services Contracts were properly awarded and administered. This is report San Antonio MICC and POM Personnel Properly Awarded and Administered the POM UESC, but Improved Procedures and Guidance Are Needed DODIG-2016-077.
Project Announcement: Evaluation of the Separation of Service Members Who Made a Report of Sexual Assault
This evaluation is in response to an admendment under H.R. 1735-National Defense Authorization Act (NDAA) for Fiscal Year 2016, "Inspector General Report on Separation of Members Who Made a Sexual Assault Report." This is report Evaluation of the Separation of Service Members Who Made a Report of Sexual Assault DODIG-2016-088.
Defense Logistics Agency Aviation Retained Excessive V-22 Osprey Spare-Parts Inventory
The objective of the audit was to determine whether DoD effectively managed Government-owned V-22 spare parts before procuring the same parts from private contractors and whether DoD properly accounted for Government-owned V-22 inventory managed by private contractors.