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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 9, 2015
Project Announcement: Audit of Sole-Source Spare Parts Procured for the Husky Mounted Detection System (Project No. D2015-D000AH-0225.000)
Our objective is to determine whether the Department of the Army is purchasing sole-source spare parts for the Husky Mounted Detection System at fair and reasonable prices from NIITEK, Inc. We will consider suggestions from management on additional or revised objectives. This is report Army Contracting Officials Could Have Purchased Husky Mounted Detection System Spare Parts at Lower Prices (Redacted) DODIG-2016-074.
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.
Navy's Contract/Vendor Pay Process Was Not Auditable DODIG-2015-142
Our objective was to determine whether the Navy’s Contract/Vendor Pay (CVP) transactions were auditable and supported.
June 25, 2015
Improvements Needed on DoD Procurements fromRobertson Fuel Systems (Redacted)
Our objective was to determine whether DoD effectively procured items from Robertson Fuel Systems (Robertson). Specifically, we reviewed the commercial item determination and impact a sole-source, commercial procurement strategy had on the fair and reasonable price determination.
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 16, 2015
Project Announcement: Audit of Naval Air Systems Command Sole-Source Spare Parts Procurement From Insitu, Inc. (Project No. D2015-D000AT-0210.000)
We plan to begin the subject audit in June 2015. Our objective is to determine whether the Naval Air Systems Command is purchasing sole-source spare parts at fair and reasonable prices from Insitu, Inc. for the ScanEagle Unmanned Aircraft System. This is report The Naval Air Systems CommandDid Not Obtain Fair and ReasonablePrices on ScanEagle Spare Parts DODIG-2016-093.
June 11, 2015
Opportunities Exist to Improve the Inventory Management for Defense Logistics Agency Aviation C-130 Spare Parts
Our objective was to determine whether the Defense Logistics Agency (DLA) made cost effective materiel purchases to support the C-130 Hercules aircraft through multiple contracts.
May 15, 2015
Improvements Needed for Awarding Service Contracts at Naval Special Warfare Command DODIG-2015-124
The objective of the audit was to determine whether Naval Special Warfare Command, San Diego, California, awarded service contracts and task orders in accordance with Federal and DoD guidelines. We conducted this audit in response to a request by the House Committee on Armed Services. We reviewed a nonstatistical sample of 35 contracts.
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.