April 29, 2013

Assessment of Voting Assistance Programs for Calendar Year 2012

Section 1566, title 10, United States Code, (10 U.S.C. § 1566 (c) (3), [2006]) “Voting assistance; compliance assessments; assistance” requires the Department of Defense Inspector General to continually assess voting assistance and to report to Congress at least annually on:  

April 29, 2013

Examination of Army Management's Assertion for Existence and Completeness of Operating Materials and Supplies Quick Win Assets

April 26, 2013

The Audit Opinion of the DISA FY 2011 Working Capital Fund Financial Statements Was Not Adequately Supported

We determined the adequacy of Acuity Consulting’s (Acuity) auditing procedures for the Defense Information Systems Agency (DISA) FY 2011 Working Capital Fund (WCF) Financial Statements. We also determined whether the contract oversight was sufficient.

April 26, 2013

Improvements Needed in U.S. Special Operations Command Global Battlestaff and Program Support Contract Oversight

This report focuses on the U.S. Special Operations Command (USSOCOM) Global Battlestaff and Program Support (GBPS) contract. For this audit, we determined whether USSOCOM properly administered task orders awarded under the GBPS contract, valued at approximately $231 million, as of November 16, 2011.

April 25, 2013

Use of Defense Logistics Agency Excess Parts for High Mobility Multipurpose Wheeled Vehicle Depot Repairs Will Reduce Costs

We evaluated High Mobility Multipurpose Wheeled Vehicle (HMMWV) repair parts supply chain management at Red River Army Depot. Specifically, we reviewed Defense Logistics Agency (DLA) inventory levels, DLA annual customer demand, and the depot consumption of HMMWV repair parts...

April 24, 2013

Data Loss Prevention Strategy Needed for the Case Adjudication Tracking System (Redacted)

April 19, 2013

Defense Contract Management Agency Santa Ana Quality Assurance Oversight Needs Improvement

We determined whether the Defense Contract Management Agency (DCMA) Santa Ana contract management office performed quality assurance (QA) procedures and oversight of contractors in accordance with applicable policies for critical safety items (CSIs).

April 19, 2013

Defense Agencies Initiative Did Not Contain Some Required Data Needed to Produce Reliable Financial Statements

We determined whether the Defense Agencies Initiative (DAI) fulfilled selected functional capabilities needed to generate accurate and reliable financial data and reported data in compliance with United States Standard General Ledger (USSGL) requirements.

April 18, 2013

Accountability of the Air Force's Classified Inventory of Nuclear Weapons-Related Material (Redacted)

April 18, 2013

Quality Control Review of the Defense Contract Management Agency Internal Review Audit Function

The Defense Contract Management Agency (DCMA) is the DoD component that works directly with Defense suppliers to help ensure that DoD, Federal, and allied government supplies and services are delivered on time, at projected cost, and meet all performance requirements.