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March 29, 2016
U.S. Army Engineering and Support Center, Huntsville, Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement
We determined whether U.S. Army Corps of Engineers contracting officers made determinations of fair and reasonable pricing for General Services Administration Federal supply schedule orders awarded for purchases of supplies. We reviewed a nonstatistical sample of 33 orders, valued at $13.6 million.
March 28, 2016
Other Defense Organizations andDefense Finance and AccountingService Controls Over High-RiskTransactions Were Not Effective DODIG-2016-064
We determined whether Other Defense Organizations (ODOs) had appropriate controls in place over the procure‑to‑pay process to ensure accurate, complete, and auditable line-item data for financial statement audits.
Project Announcement: Quality Control Review of the Ernst & Young LLP and the Defense Contract Audit Agency, Office of Management and Budget Circular A-133 Audit of the SRC, Inc. for Fiscal Year Ending September 30, 2014(Project No. 02016-DAPOSA-0126. 000)
As the cognizant agency for SRC, Inc., we will be performing a quality control review of the Office of Management and Budget (OMB) Circular A-133 audit for the fiscal year ending September 30, 2014.
March 25, 2016
Improvements Could Be Made in Reconciling Other Defense Organizations Civilian Pay to the General Ledger DODIG-2016-066
We determined whether selected Other Defense Organizations (ODO) properly reconciled civilian pay reports to their general ledger in FY 2014. This included whether civilian pay was properly accrued and employer contributions were recorded.
Project Announcement: Audit of the Department of Army’s Armored Multi-Purpose Vehicle Program (Project No. D2016-D000AT-0130.000)
We plan to begin the subject audit in March 2016. Our objective is to determine whether the Army is effectively managing the Armored Multi-Purpose Vehicle acquisition program. We will consider suggestions from management on additional or revised objective. This is report Army is Effectively Managing the Armored Multi-Purpose Vehicle, but There Are Concerns that Could Impact Program Cost, Schedule, and Performance DODIG-2017-077.
March 24, 2016
Naval Sea Systems Command Did Not Properly Apply Guidance Regarding Contracting Officer's Representatives DODIG-2016-063
We determined whether Naval Sea Systems Command was effectively managing the Pearl Harbor Naval Shipyard contracts for non-nuclear ship repair. Specifically, we determined whether Naval Sea Systems Command was adequately monitoring the contractor’s performance.
DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System DODIG-2016-067
We determined whether DoD Components used Acquisition and Cross-Service Agreement (ACSA) Global AutomatedTracking and Reporting System (AGATRS) properly in support of Operation Inherent Resolve (OIR).
Project Announcement: Audit of Army Leases for Energy Production Projects (Project No. D2016-D000CI-0128.000)
We plan to begin the subject audit in March 2016. This is the first in a series of audits related to leases supporting energy production projects. We are conducting this audit in response to a Defense Hotline submission. This is report The Defense Logistics Agency Properly Awarded Power Purchase Agreements and the Army Obtained Fair Market Value for Leases Supporting Power Purchase Agreements DODIG-2016-137.
Chemical and Biological Training for Army and Marine Corps Units in the Republic of Korea Needs Improvement DODIG-2016-050
Our audit objective was to determine whether forward-deployed forces assigned to U.S. Forces Korea (USFK) were trained to defend against chemical and biological agents. For this audit we determined whether ground forces stationed in the Republic of Korea (ROK) incorporated chemical and biological (CB) training into collective training exercises. This is the second in a series of audits on USFK chemical and biological defense preparedness.
March 23, 2016
U.S. Army Central and U.S. Army Contracting Command-Rock Island Need to Improve Facility Maintenance at King Abdullah II Special Operations Training Center DODIG-2016-065
We determined whether DoD effectively maintained facilities at King Abdullah II Special Operations Training Center (KASOTC).