May 20, 2015

Audit of Hotline Allegations -- Managing Appropriations For Foreign Counterintelligence Billets (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

May 19, 2015

DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments

Our objective was to determine whether DoD Government travel charge card holders used their card for personal use at casinos or adult entertainment establishments. Public Law 112-194, “Government Charge Card Abuse Prevention Act of 2012,” requires the Inspector General of each executive agency with more than $10 million in travel card spending to periodically audit or review travel card programs. We focused on individually billed travel cards. Cardholders are personally and financially liable for payment of all undisputed charges, including personal use, indicated on the billing statement, not the government.

May 18, 2015

Contract Oversight for Redistribution PropertyAssistance Team Operations in AfghanistanNeeds Improvement

Our objective was to determine whether DoD was providing effective contract oversight at the Redistribution Property Assistance Team (RPAT) sites in Afghanistan. This audit is one in a series of audits on RPATs in Afghanistan.

May 8, 2015

Defense Logistics Agency Did Not Obtain Fair and Reasonable Prices From Meggitt Aircraft Braking Systems for Sole-Source Commercial Spare Parts (Redacted)

Our objective was to determine whether the Defense Logistics Agency (DLA) purchased sole-source commercial spare parts from Meggitt Aircraft Braking Systems (MABS) Corporation at fair and reasonable prices.

May 5, 2015

Program Manager Medium andHeavy Tactical Vehicles Needs toImprove Acquisition Practices

The objective was to assess the propriety of allegations made to the Defense Hotline concerning acquisition practices at Program Executive Office Land Systems; Program Management Office, Medium and Heavy Tactical Vehicles. Specifically, we determined whether Command followed proper procedures for urgent acquisitions of the Automatic Fire Extinguishing Systems for the Medium Tactical Vehicle Replacement.

April 17, 2015

Challenges Exist for Asset Accountability and Maintenance and Sustainment of Vehicles Within the Afghan National Security Forces DODIG-2015-107

Our objective was to determine whether the Combined Security Transition Command–Afghanistan (CSTC–A) and the Government of the Islamic Republic of Afghanistan’s Ministries of Defense and Interior have controls in place to effectively manage asset accountability for vehicles.

March 31, 2015

Summary of DoD Office of Inspector General Spare-Parts Pricing Audits: Additional Guidance is Needed DODIG-2015-103

The objective of the audit was to provide DoD information on contracting problems with spare-parts pricing and inventory that the DoD Office of Inspector General (OIG) identified and reported.

March 20, 2015

Small Business Contracting at Regional Contracting Office-National Capital Region Needs Improvement

We performed the audit in response to a Defense Hotline allegation. Our objective was to determine whether the Marine Corps Regional Contracting Office-National Capital Region (RCO-NCR) in Quantico, Virginia, provided small businesses adequate opportunity to be awarded prime contracts.

Feb. 26, 2015

The Government of Islamic Republic of Afghanistan's Controls Over the ContractManagement Process for U.S. Direct Assistance Need Improvement DODIG-2015-082

We determined whether the Combined Security Transition Command–Afghanistan (CSTC-A) and the Government of Islamic Republic of the Afghanistan’s (GIRoA’s) Ministries of Defense and Interior (MoD and MoI) have established effective controls over the contract management process.

Feb. 12, 2015

Project Announcement: Review of the FY 2015 Military Retirement Fund Basic Financial Statements Audit(Project No. D2015-D000FP-0126.000)

We have contracted with the independent public accounting firm of Kearney and Company to audit the Military Retirement Fund Basic Financial Statements for FY 2015. This is report Independent Auditor's Report on the DoD Military Retirement Fund FY 2015 and FY 2014 Basic Financial Statements DODIG-2016-008.