Results:
Keyword: Sofina OR (Belgian OR holding OR company) OR whistleblower OR hotline

March 13, 2013

DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2012

We determined whether the DoD complied with Public Law 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA).

March 8, 2013

Inadequate Contract Oversight of Military Construction Projects in Afghanistan Resulted in Increased Hazards to Life and Safety of Coalition Forces

Our objective was to determine whether the Air Force Center for Engineering and the Environment (AFCEE) provided effective oversight of construction projects in Afghanistan. We selected a nonstatistical sample of 4 of the 19 military construction projects located at Camps Bastion/Leatherneck....

March 7, 2013

Monitoring of the Quality of the Defense Contract Audit Agency FY 2010 Audits

We performed quality assurance reviews on 50 Defense Contract Audit Agency (DCAA) reports issued during the first half of FY 2010. We evaluated assignments from all five DCAA regions and the Field Detachment to determine compliance with government auditing standards and DCAA policies and procedures....

Nov. 9, 2012

Defense Institution Reform Initiative Program Elements Need to Be Defined

Our objective was to determine the effectiveness of the Defense Institution Reform Initiative (DIRI) Program process regarding identifying and sustaining the defense capabilities of its partner nations. We determined whether the DIRI Program published information...

Oct. 23, 2012

Performance Framework and Better Management of Resources Needed for the Ministry of Defense Advisors Program

In 2009, DoD developed the Ministry of Defense Advisors (MoDA) pilot program to support a pool of civilians capable of building ministerial capacity in Afghanistan. Our audit objective was to determine whether the program met its intended purpose....

Oct. 17, 2012

Audit of Hotline Allegations Involving Defense Intelligence Mission Area (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.

Aug. 15, 2012

Project Announcement: Audit of Defense Logistics Agency Aviation Sole-Source Spare Parts Procured from The Boeing Company

The objective of this audit is to determine whether Defense Logistics Agency Aviation is obtaining best value and purchasing sole-source spare parts at fair and reasonable prices from The Boeing Company. This is report Improved Guidance Needed to Obtain Fair and Reasonable Prices for Sole-Source Spare Parts Procured By the Defense Logistics Agency From The Boeing Company DODIG-2013-090.

June 5, 2012

DoD OIG Semiannual Report to the Congress | October 1, 2011 to March 31, 2012

DoD OIG Semiannual Report to the Congress | October 1, 2011 to March 31, 2012

Feb. 10, 2012

Project Announcement: Audit of Controls Over Cash and Other Monetary Assets at Overseas Army Finance Command Disbursing Operations

The audit objective is to determine whether internal controls at the Army's disbursing stations in Saudi Arabia and Kuwait were effectively designed and operating adequately to safeguard, account for, document, and report cash and other monetary assets held at those sites. This is report Improvements to Controls Over Cash Are Needed at Army Disbursing Stations in Kuwait and Saudi Arabia DODIG-2014-057.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500