June 11, 2015

Opportunities Exist to Improve the Inventory Management for Defense Logistics Agency Aviation C-130 Spare Parts

Our objective was to determine whether the Defense Logistics Agency (DLA) made cost effective materiel purchases to support the C-130 Hercules aircraft through multiple contracts.

June 9, 2015

Defense Health Agency Complied With the Economy Act

Our objective was to determine whether the determinations and findings prepared by the Defense Health Agency support the use of Economy Act orders.

June 1, 2015

Project Announcement: Audit of Contracted Non-Nuclear Ship Repair at Pearl Harbor Naval Shipyard (Project No. D2015-D000RA-0194.000)

We plan to begin the subject audit in June 2015. Our objective is to determine whether Naval Sea Systems Command is effectively managing the Pearl Harbor Naval Shipyard contracts for non-nuclear ship repair. This is report Naval Sea Systems Command Did Not Properly Apply Guidance Regarding Contracting Officer's Representatives DODIG-2016-063.

June 1, 2015

Project Announcement: Audit of Air Force Civil Engineer Center Management of Energy Savings Performance Contracts (Project No. D2015-D000CI-0200.000)

We plan to begin the subject audit in June 2015. Our objective is to determine whether the Air Force is effectively managing energy savings performance contracts. This is report Air Force Civil Engineer Center Management of EnergySavings Performance Contracts Needs Improvement DODIG-2016-087.

June 1, 2015

Project Announcement: Audit of the DoD Healthcare Management System Modernization Program (Project No. D2015-D000AE-0197.000)

We plan to begin the subject audit in June 2015. Our objective is to determine whether the DoD has approved system requirements for the DoD Healthcare Management System Modernization (DHMSM) Program and the acquisition strategy was properly approved and documented. This is report Audit of the DoD Healthcare Management System Modernization Program DODIG-2016-094.

May 21, 2015

Army Needs to Improve Processes Over Government-Furnished Material Inventory Actions

We determined whether the Logistics Modernization Program (LMP) system correctly recorded Army inventory actions for Government-furnished material (GFM) in the general ledger accounts and accountability records.

May 20, 2015

Project Announcement: Evaluation of Non-Defense Criminal Investigative Organization Criminal Investigations (Project No. 2015C009)

The Office of the Inspector General will evaluate criminal investigations conducted by non-Defense Criminal Investigative Organization (DCIO) personnel for compliance with Department of Defense Instruction (DoDI) 5505.16, “Criminal Investigations by Personnel Not Assigned to a Defense Criminal Investigative Organization (DCIO),” May 7, 2012. This is report Evaluation of Non-Defense Criminal Investigative Organization Components' Compliance withDoD Instruction 5505.16, "Criminal Investigations by Personnel Who Are Not Assigned to a Defense Criminal Investigative Organization" DODIG-2017-036.

May 19, 2015

Project Announcement: Evaluation of the Defense Agencies Law Enforcement Activity's Compliance with the Lautenberg Amendment Requirements and Implementing Guidance (Project No. 2015C010)

The Office of the Inspector General is evaluating how the Defense Agencies Law Enforcement activities, including the Defense Intelligence Agency (DIA), Defense Logistics Agency (DLA), National Geospatial-Intelligence Agency (NGA), National Security Agency (NSA), and Pentagon Force Protection Agency (PFPA), comply with the requirements of the Lautenberg Amendment as implemented by DoD Instruction (DoDI) 6400.06, “Domestic Abuse Involving DoD Military and Certain Affiliated Personnel” and DoD Directive 5210.56, “Carrying of Firearms and the Use of Force by DoD Personnel Engaged in Security, Law and Order, or Counterintelligence Activities.” This is report Evaluation of the Defense Agencies' Law Enforcement Divisions' Compliance with the Lautenberg Amendment Requirements and Implementing Guidance DODIG-2016-053.

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.