Nov. 10, 2016

Application Level General Controls for the Defense Cash Accountability System Need Improvement DODIG-2017-015

We determined whether Defense Cash Accountability System (DCAS) general controls including those related to security management, access controls, contingency planning, configuration management, and segregation of duties were operating effectively. DoD uses DCAS to process and report its disbursement and collections of funds between the U.S. Treasury and DoD.

Nov. 10, 2016

Improvements Needed in Managing Air Force Suspense Accounts DODIG-2017-019

We determined whether DoD had controls in place to record Department of the Air Force (Treasury Index 57) suspense account balances on the proper Component financial statements.  In addition, we determined whether the accounts were being used for the intended purpose and whether transactions are resolved in a timely manner.

Nov. 8, 2016

Acquisition of the Navy Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish) Needs Improvement (Redacted) DODIG-2017-014

We determined whether the Navy effectively established requirements and planned testing to support procuring the Surface Mine Countermeasure Unmanned Undersea Vehicle (Knifefish).

Nov. 7, 2016

Independent Auditor’s Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-012

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Robert J. Moss, Jr., Chief, Trust Fund and Revenue Cycle Management at the Defense Health Agency by phone at (703) 275-6267 or by email at robert.j.moss.civ@mail.mil.

Nov. 7, 2016

Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-011

This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact Graham D. Ininns, Chief, Contract Resource Management at the Defense Health Agency by phone at (303) 676-3430 or by email at graham.d.ininns.civ@mail.mil.

Nov. 1, 2016

The Air Force Needs to Improve Cost-Effectiveness and Availability of the Joint Surveillance Target Attack Radar System (Redacted) DODIG-2017-003

This report has been redacted. To review the report see the FOIA reading room.

Oct. 15, 2016

Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-016

We contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to audit the financial statements of the U.S. Army Corps of Engineers, Civil Works (USACE CW) as of September 30, 2016, and 2015, and for the years then ended, and provide a report on internal controls over financial reporting and compliance with laws and regulations.

Oct. 12, 2016

Consolidation Needed for Procurements of DoD H-60 Helicopter Spare Parts DODIG-2017-002

We determined whether DoD was effectively managing the procurement of H-60 helicopter (H-60) spare parts. The Army, Navy, Air Force, and U.S. Special Operations Command all fly different versions of the H-60 for troop transport and personnel recovery.  We reviewed H-60 spare parts procured on 2,136 DoD contracts and purchase orders from February 2015 through January 2016. During this time, DoD procured 10,047 unique spare parts.  DoD spent at least $394.9 million on H-60 spare parts.

Sept. 30, 2016

Improvements Needed in Managing Scope Changes and Oversight of Construction Projects at Camp Lemonnier, Djibouti DODIG-2016-141

We determined whether DoD was constructing facilities in accordance with legislative authorities (Federal law) and if DoD was providing adequate quality assurance and oversight of military construction projects at Camp Lemonnier, Djibouti.  We nonstatistically selected 2 of 17 projects, P920, Bachelor Enlisted Quarters and P220, Ammunition Supply Point, with combined estimated costs of $65.2 million, for audit.  This is one in a series of reports on military construction (MILCON) projects at Camp Lemonnier, Djibouti.

Sept. 28, 2016

The Defense Logistics Agency Properly Awarded Power Purchase Agreements and the Army Obtained Fair Market Value for Leases Supporting Power Purchase Agreements DODIG-2016-137

We determined whether the Department of the Army properly awarded and obtained fair market value for leases supporting energy production projects.