April 26, 2013

The Audit Opinion of the DISA FY 2011 Working Capital Fund Financial Statements Was Not Adequately Supported

We determined the adequacy of Acuity Consulting’s (Acuity) auditing procedures for the Defense Information Systems Agency (DISA) FY 2011 Working Capital Fund (WCF) Financial Statements. We also determined whether the contract oversight was sufficient.

April 26, 2013

Improvements Needed in U.S. Special Operations Command Global Battlestaff and Program Support Contract Oversight

This report focuses on the U.S. Special Operations Command (USSOCOM) Global Battlestaff and Program Support (GBPS) contract. For this audit, we determined whether USSOCOM properly administered task orders awarded under the GBPS contract, valued at approximately $231 million, as of November 16, 2011.

April 25, 2013

Use of Defense Logistics Agency Excess Parts for High Mobility Multipurpose Wheeled Vehicle Depot Repairs Will Reduce Costs

We evaluated High Mobility Multipurpose Wheeled Vehicle (HMMWV) repair parts supply chain management at Red River Army Depot. Specifically, we reviewed Defense Logistics Agency (DLA) inventory levels, DLA annual customer demand, and the depot consumption of HMMWV repair parts...

April 19, 2013

Defense Contract Management Agency Santa Ana Quality Assurance Oversight Needs Improvement

We determined whether the Defense Contract Management Agency (DCMA) Santa Ana contract management office performed quality assurance (QA) procedures and oversight of contractors in accordance with applicable policies for critical safety items (CSIs).

April 19, 2013

Defense Agencies Initiative Did Not Contain Some Required Data Needed to Produce Reliable Financial Statements

We determined whether the Defense Agencies Initiative (DAI) fulfilled selected functional capabilities needed to generate accurate and reliable financial data and reported data in compliance with United States Standard General Ledger (USSGL) requirements.

April 18, 2013

Quality Control Review of the Defense Contract Management Agency Internal Review Audit Function

The Defense Contract Management Agency (DCMA) is the DoD component that works directly with Defense suppliers to help ensure that DoD, Federal, and allied government supplies and services are delivered on time, at projected cost, and meet all performance requirements.

April 16, 2013

Project Announcement: Audit of the XM25 Individual Semi-Automatic Airburst System

We plan to begin the subject audit in April 2013. Our objective is to determine whether the Project Manager for Soldier Weapons is effectively managing and developing the XM25 Individual Semi-Automatic Airburst System for a Milestone C decision. This is report XM25 Program Management for the Initial Production Decision Needs Improvement DODIG-2014-048.

April 12, 2013

Transportation Planning Is Sufficient for Retrograde Operations; However, There Is an Opportunity To Improve the Efficiency of Management Systems (Classified)

This report is no longer classified. To review this report see the FOIA reading room.

Award and Administration of Performance-Based Payments in DoD Contracts

We determined whether DoD contracting personnel’s negotiation and administration of 60 performance-based payment schedules, which identify all events for a contract, were in compliance with Federal Acquisition Regulation and DoD requirements.

April 4, 2013

Project Announcement: Audit of the Headquarters U.S. Southern Command Use of Government Purchase Cards

We plan to begin the subject audit in April 2013. We are required to perform periodic audits of the Depatiment ofDefense management of purchase cards by Section 2784, title 10, United States Code (10 U.S.C. § 2784). This is report U.S. Southern Command Government Purchase Card Controls Need Improvement to Prevent Improper Purchases DODIG-2015-060.