Sept. 19, 2016

Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2016 Civilian Payroll Withholding Data and Enrollment Information DODIG-2016-135

This report is a result of Project No. D2016-D000FP-0096.000.

Sept. 14, 2016

The Army Did Not Implement Effective Controls To Maintain Visibility and Accountability of Iraq Train and Equip Fund Equipment DODIG-2016-134

We determined whether the Army had effective controls for processing and transferring Iraq Train and Equip Fund (ITEF) equipment to the Government of Iraq. This is the third in a series of audits on property accountability in support of Operation Inherent Resolve.

Aug. 30, 2016

DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments DODIG-2016-127

We determined whether DoD cardholders who used Government travel cards at casinos and adult entertainment establishments for personal use sought or received reimbursement for their charges.

Aug. 30, 2016

Designation of Contracting Officer's Representatives and Oversight Framework Could Be Improved for Contracts in Afghanistan DODIG-2016-131

We determined whether contracting officer’s representatives (CORs) were properly appointed and trained, and were able to effectively perform their oversight responsibilities for contracts performed in Afghanistan.

Aug. 30, 2016

U.S. Army Contracting Command-Redstone Arsenal and U.S. Army Medical Research Acquisition Activity ProperlyAwarded and AdministeredFirm-fixed-price Level-of-effort Term Contract Actions DODIG-2016-132

We determined whether Army Contracting Command-Redstone Arsenal (ACC-RA) and U.S. Army Medical Research Acquisition Activity (USAMRAA), officials properly awarded and administered firm-fixed-price level-of-effort term contracts in accordance with Federal and DoD regulations and policies.

Aug. 29, 2016

XM25 Schedule Delays, Cost Increases, and Performance Problems Continue, and Procurement Quantity Not Justified (Redacted) DODIG-2016-128

This report is a result of Project No. D2016-D000AU-0004.000.

Aug. 29, 2016

NSA Should Take Additional Steps in Its Privileged Access-Related Secure-the-Net Initiatives DODIG-2016-129

This report is no longer classified. To review the report see the FOIA reading room.

Aug. 25, 2016

Improvements Needed in Managing the Other Defense Organizations' Suspense Accounts DODIG-2016-126

We determined whether DoD had controls in place to record Other Defense Organizations’ (ODO) (Treasury Index 97) suspense account balances on the proper component-level financial statements. In addition, we determined whether the accounts were being used for their intended purpose and that transactions were resolved in a timely manner.

Aug. 25, 2016

The Navy Needs More Comprehensive Guidance for Evaluating and Supporting Cost-Effectiveness of Large Scale Renewable Energy Projects (Redacted) DODIG-2016-130

Our audit objective was to determine whether the U.S. Navy was adequately assessing the cost-effectiveness of large‑scale renewable energy projects in the U.S. Pacific Command area of responsibility.

Aug. 15, 2016

DoD's Policies, Procedures, and Practices for Information Security Management of Covered Systems (Redacted) DODIG-2016-123

We summarized DoD’s policies, procedures, and practices related to implementing logical access controls, conducting software inventories, implementing information security management, and monitoring and detecting data exfiltration and other cyber threats. We also assessed whether DoD Components followed logical access control policies, procedures, and practices. The DoD Office of Inspector General prepared this report in response to the requirements of the Cybersecurity Act of 2015, section 406, December 18, 2015.