March 15, 2013

Defense Hotline Allegations Concerning Contractor-Invoiced Travel for U.S. Army Corps of Engineers' Contracts W912DY-10-D-0014 and W912DY-10-D-0024

Our overall objective was to determine whether the contractor’s invoiced travel expenditures were allowable, reasonable, and allocable for task orders awarded against the USACE WERS contracts.

March 13, 2013

DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2012

We determined whether the DoD complied with Public Law 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).

Jan. 15, 2013

Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement

We determined whether United States Transportation Command (USTRANSCOM) contracting officials had adequate controls over the contracts for transportation of supplies, mail, and passengers in Afghanistan.

Nov. 16, 2012

Independent Auditor's Report on the Air Force Working Capital Fund FY 2012 and FY 2011 Financial Statements

Oct. 19, 2012

Defense Logistics Agency Could Improve Its Oversight of the Maintenance, Repair, and Operations Prime Vendor Contract for Korea (Redacted)

We performed the audit at the request of the Chairman, U.S. House of Representatives Subcommittee on National Security and Foreign Affairs, Committee on Oversight and Government Reform. Our objective was to determine whether the Maintenance, Repair, and Operations prime vendor contractor for South ....

Oct. 9, 2012

Army Contracting Command – Aberdeen Proving Ground Contracting Center’s Management of Noncompetitive Awards Was Generally Justified

Our objective was to determine whether DoD noncompetitive contract awards were properly justified as sole source at the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Contracting Center, Aberdeen, Maryland. We reviewed 30 noncompetitive contracts ....

Nov. 16, 2011

Independent Auditor's Report on the Air Force General Funds FY 2011 and FY 2010 Basic Financial Statements.

Sept. 30, 2011

Assessment of DOD Wounded Warrior Matters - Fort Drum

Sept. 2, 2011

Report on Failure of Defense Contract Audit Agency, Santa Ana Branch Office to Provide Adequate Support in Response to a Request for Review of Interim Public Vouchers

May 9, 2011

U.S. CYBER COMMAND AUTHORITIES PERTAINING TO USE OF NATIONAL SECURITY AGENCY PERSONNEL, (Classified)

The report is no longer Classified. To view please go to FOIA Reading Room.