May 22, 2013

Project Announcement: Audit of the Controls Over the TRICARE Durable Medical Equipment, Prosthetics, Orthotics, and Supplies Program

We plan to begin the subject audit in May 2013. Our objective is to determine the effectiveness of controls over TRICARE's Durable Medical Equipment, Prosthetics, Orthotics, and Supplies (DMEPOS) enrollment process and payments to DMEPOS suppliers.

May 21, 2013

Project Announcement: Audit of the Department of the Navy and General Electric Support for the F/A-18 Engines

We plan to begin the subject audit in May 2013. Our objective is to determine if the Department of the Navy is effectively managing the Performance-Based Logistics contracts and commercial service agreements for the F/A-18 engines. This is report Improved Management Needed for the F/A-18 Engine Performance-Based Logistics Contracts DODIG-2014-064.

May 20, 2013

Project Announcement: Audit of the Missile Defense Agency and the Defense Microelectronics Activity Compliance with Federal Acquisition Regulation Revisions for the Use of Cost-Reimbursement Contracts

The subject audit is the third in a series of audits of DoD compliance with the Federal Acquisition Regulation (FAR) revisions for the use of cost-reimbursement contracts. This is report Missile Defense Agency and Defense Microelectronics Activity Use of Cost-Reimbursement Contracts DODIG-2014-011.

May 15, 2013

Efforts To Minimize Improper Payments for the Shipment of Household Goods Were Generally Effective But Needed Improvement

We determined whether the Department’s efforts to minimize, identify, report, and recover improper payments on the shipment of household goods were sufficient, effective, and in compliance with applicable laws and regulations.

May 15, 2013

Project Announcement: Audit of Physical and Cyber Security Weaknesses Affecting U.S. Army Corps of Engineers, Civil Works Infrastructure and Industrial Control Systems

We plan to begin the subject audit in May 2013. The overall objective is to summarize the results of our pervious audits on the U.S. Army Corps of Engineers, Civil Works, critical infrastructure and industrial control systems. This is report Systemic Physical and Cyber Security Weaknesses Within the U.S. Army Corps of Engineers DODIG-2014-037.

May 9, 2013

Better Oversight and Accountability Needed for the U.S. Army Special Operations Command C-12 Aircraft

We conducted this audit in response to a referral from the U.S. Army Office of the Inspector General. In August 2000, the Army transferred a C-12 Operational Support Airlift aircraft to the U.S. Special Operations Command (USSOCOM)...

May 8, 2013

Project Announcement: Audit of the Air Force's Performance-Based Logistics Contracts With the Lockheed Martin Corporation and the Rolls-Royce Corporation for the C-1301 Hercules Aircraft

We plan to begin the subject audit in May 2013. We will perform the audit pursuant to Public Law 110-417, "Duncan Hunter National Defense Authorization Act for Fiscal Year 2009," section 852, "Comprehensive Audit of Spare Parts Purchases and Depot Overhaul and Maintenance of Equipment for Operations in Iraq and Afghanistan." This is report Excess Inventory Acquired on Performance-Based Logistics Contracts to Sustain the Air Force's C-130J Aircraft DODIG-2014-119.

May 7, 2013

Project Announcement: Audit of the Need for Cash at DoD Disbursing Offices

We plan to begin the subject audit in May 2013. Our objective is to determine whether selected DoD disbursing offices are holding appropriate amounts of cash on hand and cash in limited depositary checking accounts. This is report Air Force Deputy Disbursing Officers Held Excess Cash DODIG-2014-071.

May 1, 2013

TRICARE Management Activity Needs to Improve Oversight of Acquisition Workforce

We assessed the status of efforts to improve the TRICARE Management Activity (TMA) acquisition program. Specifically, we determined whether the TMA acquisition workforce was adequately trained and certified.

April 30, 2013

The Navy Commercial Bill Pay Office in Naples, Italy, Needs to Identify and Report Improper Payments

The objective of the audit was to determine whether improper payments processed through the One Pay system at Navy activities were identified and reported.