April 28, 2016

Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight

Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.

April 8, 2016

San Antonio MICC and POM Personnel Properly Awarded and Administered the POM UESC, but Improved Procedures and Guidance Are Needed

We determined whether the contracts and tasks orders related to the Army Utility Energy Services Contracts (UESCs) were properly awarded and administered. Specifically, we reviewed the contract and task orders related to the UESC awarded for the U.S. Army Garrison Presidio of Monterey (POM), Monterey, California, with a maximum expected value of $10 million. This is the second in a series of audits on Army UESCs.

April 1, 2016

DoD Needs to Improve Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations

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

March 31, 2016

Army Contracting Officials CouldHave Purchased Husky MountedDetection System Spare Parts atLower Prices (Redacted)

Our objective was to determine whether the Department of the Army was purchasing sole-source spare parts for the Husky Mounted Detection System (HMDS) at fair and reasonable prices from NIITEK, Inc. (NIITEK). We nonstatistically selected 13 of 340 HMDS spare parts to determine whether the Department of the Army paid fair and reasonable prices.

March 30, 2016

Classified Report (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.

March 29, 2016

DoD's Efforts to Consolidate Data Centers Need Improvement DODIG-2016-068

Our audit objective was to determine whether selected DoD Components were effectively consolidating their data centers in accordance with the Federal Data Center Consolidation Initiative (FDCCI).

March 29, 2016

U.S. Army Engineering and Support Center, Huntsville, Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement

We determined whether U.S. Army Corps of Engineers contracting officers made determinations of fair and reasonable pricing for General Services Administration Federal supply schedule orders awarded for purchases of supplies. We reviewed a nonstatistical sample of 33 orders, valued at $13.6 million.

March 28, 2016

Other Defense Organizations andDefense Finance and AccountingService Controls Over High-RiskTransactions Were Not Effective DODIG-2016-064

We determined whether Other Defense Organizations (ODOs) had appropriate controls in place over the procure‑to‑pay process to ensure accurate, complete, and auditable line-item data for financial statement audits.

March 25, 2016

Improvements Could Be Made in Reconciling Other Defense Organizations Civilian Pay to the General Ledger DODIG-2016-066

We determined whether selected Other Defense Organizations (ODO) properly reconciled civilian pay reports to their general ledger in FY 2014. This included whether civilian pay was properly accrued and employer contributions were recorded.

March 24, 2016

Naval Sea Systems Command Did Not Properly Apply Guidance Regarding Contracting Officer's Representatives DODIG-2016-063

We determined whether Naval Sea Systems Command was effectively managing the Pearl Harbor Naval Shipyard contracts for non-nuclear ship repair. Specifically, we determined whether Naval Sea Systems Command was adequately monitoring the contractor’s performance.