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May 7, 2014
Project Announcement: Audit of Defense Logistics Agency Sole-Source Spare Parts Procurement from Meggitt Aircraft Braking Systems Corporation(Project No. D2014-D000AH-0180.000)
The objective of this audit is to determine whether the Defense Logistics Agency is purchasing sole-source spare parts at fair and reasonable prices from Meggitt Aircraft Braking Systems Corporation. This is report Defense Logistics Agency Did Not Obtain Fair and Reasonable Prices From Meggitt Aircraft Braking Systems for Sole-Source Commercial Spare Parts DODIG-2015-120.
May 6, 2014
Improvements Needed for Triannual Review Process at Norfolk Ship Support Activity
Our objective was to determine the accuracy of unliquidated obligations (ULOs) at the Norfolk Ship Support Activity (NSSA) in Norfolk, Virginia. Specifically we assessed whether ULOs certified during the Triannual Review (TAR) process were accurate.
Improvement Needed for Management of Commemorative Program Funds
We determined whether accounting of funds used for the Korean War 60th Commemoration (KWC60) program was accurate and complete.
May 5, 2014
Logistics Modernization ProgramSystem Not Configured to SupportStatement of Budgetary Resources
We determined whether the Army’s Logistics Modernization Program (LMP) system Product Management Office implemented the Budget-to-Report (B2R) business process required to support the Army Working Capital Fund (AWCF) Statement of Budgetary Resources.
May 2, 2014
Invoice Processes Administered in Accordance With DoD Guidance; However, Purchase Request Approvals Need Improvement and the Army Could Gain Efficiencies By Converting to a Firm-Fixed-Price Contract (For Official Use Only)
The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.
May 1, 2014
Air Force Managers Did NotImplement Adequate Controls for theDefense Enterprise Accounting andManagement System Order-to-CashBusiness Process
We determined whether the Air Force’s controls over recording accounting transactions within the Defense Enterprise Accounting and Management System (DEAMS) Order-to-Cash (O2C) business process were adequate.
April 30, 2014
Evaluation of Department of Defense Interaction with State Defense Forces
Representatives from the Under Secretary of Defense for Policy; Assistant Secretary of Defense for Homeland Defense and America’s Security Affairs; Chief, National Guard Bureau; and Commander, United States Northern Command should read this report.
April 25, 2014
Improved Management Needed for the F/A-18 Engine Performance-Based Logistics Contracts (For Official Use Only)
Navy Can Improve Management of Zero-Demand Items
We determined whether the Navy, in coordination with the Defense Logistics Agency (DLA), effectively identified and managed zero-demand stock.
April 15, 2014
DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2013
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 No. 111?204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA). The audit was required by Public Law 111-204.