Results:
Keyword: Sofina OR (Belgian OR holding OR company) OR whistleblower OR hotline

Oct. 1, 2015

Evaluation of Defense Contract Management Agency Actions on Reported DoD Contractor Business System Deficiencies

We evaluated Defense Contract Management Agency’s (DCMA) actions on DoD contractor business system deficiencies reported in 21 Defense Contract Audit Agency (DCAA) audit reports.

Sept. 10, 2015

Audit of the Army's Management of Relocatable Buildings (Project No. D2015-D000CG-0254.000)

We plan to begin the subject audit in September 2015. This audit is being conducted in response to allegations to the Defense Hotline. Our objective is to determine whether the Army is properly using relocatable buildings in accordance with appropriate Federal and DoD policies. This is report Army Officials Need to Improve the Management of Relocatable Buildings DODIG-2017-057.

Aug. 24, 2015

Project Announcement: Audit of Armored Brigade Combat Team Readiness, Army National Guard (Project No. D2015-D000RF-0242.000)

We plan to begin the subject audit in August 2015. This is the first in a series of audits addressing military unit readiness. Our objective is to determine whether military units have the ability to perform their mission essential tasks. This is report Army National Guard Companies Have Not Developed Effective Training Programs to Attain or Sustain Mission Essential Task Proficiency DODIG-2017-029.

Aug. 10, 2015

Project Announcement: Audit of the Financial Reporting of Marine Corps, Navy, and Air Force Owned Operating Materials and Supplies Held by the Army (Project No. D2015-D000FL-0238.000)

We plan to begin the subject audit in August 2015. Our objective is to determine whether ammunition owned by the Marine Corps, Navy, and Air Force and held by the Army is accurately reported on each Service's respective financial statements. This is report Actions Needed to Improve the Marine Corps, Navy, and Air Force Reporting of Operating Materials and Supplies DODIG-2016-114.

July 24, 2015

Defense Logistics Agency Aviation Generally Purchased Sole-Source Spare Parts From the General Electric Company at Fair and Reasonable Prices, but Improvements Could Be Made (Redacted)

Our audit objective was to determine whether the Defense Logistics Agency (DLA) Aviation was purchasing sole-source spare parts at fair and reasonable prices from the General Electric Company (GE).

July 1, 2015

Defense Logistics Agency Can Improve Its Product Quality Deficiency Report Processing DODIG-2015-140

The audit objective was to determine whether Defense Logistics Agency (DLA) personnel are adequately processing product quality deficiency reports and identifying the root cause for defective spare parts. This is the first in a series of audits on DLA processing product quality deficiency reports.

June 29, 2015

The Air Force Did Not Monitor the Energy Savings Performance Contract at Joint Base McGuire

Our objective was to determine whether Air Force controls for monitoring contract performance were effective.

June 24, 2015

Defense Logistics Agency Aviation Retained Excessive V-22 Osprey Spare-Parts Inventory

The objective of the audit was to determine whether DoD effectively managed Government-owned V-22 spare parts before procuring the same parts from private contractors and whether DoD properly accounted for Government-owned V-22 inventory managed by private contractors.

June 17, 2015

DoD OIG Semiannual Report to Congress October 1, 2014, to March 31, 2015

The Semiannual Report to the Congress has been issued for the reporting period of October 1, 2014, to March 31, 2015, issued in accordance with the Inspector General Act of 1978, as amended. The report summarizes the scope of DoD IG’s oversight activities, as well as the contributions of the audit and investigative agencies of the military departments.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500