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.

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.