May 8, 2014

Air Force Deputy Disbursing Officers Held Excess Cash

We determined whether selected DoD disbursing offices were holding appropriate amounts of cash on hand and cash in limited depositary checking accounts. Additionally, we determined whether controls were in place to assess cash holding requirements accurately at selected DoD disbursing offices.

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

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 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.

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.

May 1, 2014

Project Announcement: Examination of the Existence, Completeness, and Rights of Army General Equipment

The objective of this audit is to determine whether the existence, completeness, and rights of the Army general equipment, as of March 2014, are ready for audit in accordance with Financial Improvement and Audit Readiness guidance. This is report Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Army's General Equipment DODIG-2015-041.

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

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.