Results:
Category: Audit

July 25, 2018

Acquisition of the Navy’s Mine Countermeasures Mission Package DODIG-2018-140

We determined whether the Navy is effectively managing the development of a mine countermeasures (MCM) mission package that will allow the Littoral Combat Ship to detect and neutralize or avoid mines in support of fleet operations.

July 23, 2018

DoD Management of the Enhanced Army Global Logistics Enterprise Maintenance Contract in Afghanistan DODIG-2018-139

We determined whether the Army monitored contractor performance and costs of the Enhanced Army Global Logistics Enterprise–Afghanistan (EAGLE-AFG) maintenance contract to ensure that the contractor maintained tactical vehicles and weapons in accordance with contract requirements while keeping costs to a minimum.

July 18, 2018

Project Announcement: Audit of the U.S. Transportation Command Oversight of the National Defense Reserve Fleet (Project No. D2018-D000RG-0184.000)

We plan to begin the subject audit in July 2018. Our objective is to determine whether the U.S. Transportation Command performed oversight to support activation requirements for the National Defense Reserve Fleet.

July 17, 2018

Project Announcement: Audit of Global Command and Control System-Joint Security Controls (Project No. D2018-D000CS-0186.000)

We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD combatant commands and Military Services implemented physical and logical security controls for the Global Command and Control System-Joint to protect DoD data and information technology assets.

July 16, 2018

Project Announcement: Audit of DoD Joint Bases (Project No. D2018-D000RH-0167.000)

We plan to begin the subject audit in July 2018. Our objective is to determine whether Service Components met the terms outlined in the joint base memorandums of agreement and whether processes are in place to report and address joint base related concerns.

July 11, 2018

Command Cyber Readiness Inspections at Air Force Squadrons DODIG-2018-137

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July 10, 2018

Followup Audit: Application Level General Controls for the Defense Cash Accountability System DODIG-2018-136

We determined whether the Defense Finance and Accounting Service (DFAS) implemented corrective actions for the recommendations in Report No. DODIG-2017-015, “Application Level General Controls for the Defense Cash Accountability System Need Improvement,” November 10, 2016, and determined whether those actions corrected the reported problems.

July 6, 2018

Defense Logistics Agency Award and Administration of Energy Savings Performance Contracts DODIG-2018-135

We determined whether the Defense Logistics Agency (DLA) officials: • maintained competition in soliciting and awarding energy savings performance contracts (ESPCs), • appointed contracting officer’s representatives (CORs) and conducted base-level oversight of ESPC maintenance and repair, and • validated contractor-claimed energy savings on elect ESPCs.

July 3, 2018

Project Announcement: Audit of DoD Management of Medical Claims Through the Third Party Collection Program (Project No. D2018-D000AX-0174.000)

We plan to begin the subject audit in July 2018. Our objective is to determine whether DoD is maximizing collections of medical claims within the Third Party Collection Program. We will consider suggestions from management on additional or revised objectives.

June 29, 2018

Management of Army Equipment in Kuwait and Qatar DODIG-2018-132

We determined whether the Army maintained and accounted for Army Prepositioned Stock-5 (APS-5) equipment in Kuwait and Qatar.