Results:
Keyword: Defense OR Contract OR Management OR Agency OR contract OR modifications

Nov. 21, 2011

Project Announcement: Audit of Enterprise Resource Planning Systems Within the Department of Defense

We are conducting this audit in response to a congressional request. Our objective is to evaluate the Enterprise Resource Planning (ERP) systems identified as necessary for the Department of Defense to produce auditable financial statements. This is report Enterprise Resource Planning Systems Schedule Delays and Reengineering Weaknesses Increase Risks to DoD's Auditability Goals DODIG-2012-111.

Nov. 17, 2011

Project Announcement: Audit of the Afghanistan Rotary Wing Transport Contracts for the U.S. Transportation Command

We will be performing a series of audits relating to Afghanistan rotary wing transport contracts to determine whether U.S. Transportation Command officials are properly managing and administering the contracts in accordance with Federal Acquisition Regulation and DoD guidance while contracting for services performed in a contingency environment. This is report Quality Controls for the Rotary Wing Transport Contracts Performed in Afghanistan Need Improvement DODIG-2013-037.

Nov. 8, 2011

Project Announcement: Audit of the Cybersecurity Requirements for the Defense Information System forSecurity

Our objective is to determine whether system software developers are meeting major system and security requirements for the Defense Information System for Security.

Nov. 7, 2011

Independent Auditor's Report on the United States Marine Corps General Fund FY 2011 and FY 2010 Combined Statement of Budgetary Resources

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statement and report, file a Freedom of Information Act request with the United States Marine Corps. Information on how to file this request can be found at http://www.hqmc.marines.mil/Agencies/USMCFOIA.aspx.