May 19, 2015

DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments

Our objective was to determine whether DoD Government travel charge card holders used their card for personal use at casinos or adult entertainment establishments. Public Law 112-194, “Government Charge Card Abuse Prevention Act of 2012,” requires the Inspector General of each executive agency with more than $10 million in travel card spending to periodically audit or review travel card programs. We focused on individually billed travel cards. Cardholders are personally and financially liable for payment of all undisputed charges, including personal use, indicated on the billing statement, not the government.

May 18, 2015

Triannual Review Processes Need Improvement at Three Naval Budget Submitting Offices

Our objective was to determine whether selected budget submitting offices (BSOs) within the Department of the Navy (DoN) performed the triannual review (TAR) of unliquidated obligations and unfilled orders in accordance with applicable regulations. This is the second of a series of reports on the Navy’s TAR.

May 18, 2015

Contract Oversight for Redistribution PropertyAssistance Team Operations in AfghanistanNeeds Improvement

Our objective was to determine whether DoD was providing effective contract oversight at the Redistribution Property Assistance Team (RPAT) sites in Afghanistan. This audit is one in a series of audits on RPATs in Afghanistan.

May 15, 2015

Lead Inspector General for Operation United Assistance | Quarterly Report on U.S. Government’s Activities | International Ebola Response and Preparedness | March 31, 2015

May 15, 2015

Improvements Needed for Awarding Service Contracts at Naval Special Warfare Command DODIG-2015-124

The objective of the audit was to determine whether Naval Special Warfare Command, San Diego, California, awarded service contracts and task orders in accordance with Federal and DoD guidelines. We conducted this audit in response to a request by the House Committee on Armed Services. We reviewed a nonstatistical sample of 35 contracts.

May 15, 2015

Naval Air Systems Command Needs to Improve Management of Waiver Requests (Redacted)

May 14, 2015

External Peer Review Report on the Missile Defense Agency Office of Internal Review

May 12, 2015

DoD Met Most Requirements of the Improper PaymentsElimination and Recovery Act in FY 2014, but Improper Payment Estimates Were Unreliable

We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA). The audit was required by Public Law 111-204.

May 8, 2015

Defense Logistics Agency Did Not Obtain Fair and Reasonable Prices From Meggitt Aircraft Braking Systems for Sole-Source Commercial Spare Parts (Redacted)

Our objective was to determine whether the Defense Logistics Agency (DLA) purchased sole-source commercial spare parts from Meggitt Aircraft Braking Systems (MABS) Corporation at fair and reasonable prices.

May 6, 2015

Project Announcement: Quality Control Review of the Defense Contract Management Agency, Office of Independent Assessment, Internal Review Team (Project No. DAPOIA-0189.00)

The Office of the Assistant Inspector General for Audit and Policy and Oversight will begin the subject review in May 2015. This is report External Peer Review Report on the Defense Contract Management Agency Office of Independent Assessment Internal Review Team DODIG-2016-007.