Results:
Category: Audit

Nov. 10, 2015

Small Business Contracting at Marine Corps Systems Command Needs Improvement

We performed this audit in response to a Defense Hotline allegation. Our objective was to determine whether the Marine Corps Systems Command (MCSC), Quantico, Virginia, provided small businesses with an opportunity to be awarded prime contracts.

Nov. 9, 2015

Followup Audit: Navy Access Control Still Needs Improvement DODIG-2016-018

We determined whether the identified Navy installations implemented the agreed upon corrective actions for Recommendations A.1 and A.3 of DoDIG Report No. DODIG 2013-134, “Navy Commercial Access Control System Did Not Effectively Mitigate Access Control Risks.

Nov. 6, 2015

The Navy Needs to Improve the Management of Parts Required to Sustain the AN/SPY-1 Phased Array Radar System

Our objective was to evaluate whether the Navy cost effectively managed material requirements for the AN/SPY–1 Phased Array (SPY–1) radar systems.

Nov. 6, 2015

Independent Auditor's Report on the DoD Medicare-Eligible Retiree Health Care Fund FY 2015 and FY 2014 Basic Financial Statements

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.

Oct. 28, 2015

Army Needs to Improve Contract Oversight for the Logistics Civil Augmentation Program's Task Orders

ObjectiveOur objective was to determine whetherthe Army was providing sufficient contractoversight for Logistics Civil AugmentationProgram (LOGCAP) task orders issuedto support Operation United Assistance.Specifically, we determined whether the Armyappointed an adequate number of contractingofficer’s representatives (CORs); CORs wereappropriately

Oct. 15, 2015

DoD Needs a Comprehensive Approach to Address Workplace Violence DODIG-2016-002

We determined whether DoD was effectively implementing programs to address workplace violence threats and incidents.

Oct. 8, 2015

Space and Naval Warfare Systems Command and Overall Navy Needs to Improve Management of Waiver and Deferral Requests

Our objective for this audit was to evaluate the Space and Naval Warfare Systems Command (SPAWAR) process to justify, review, and approve requests for waivers of criteria to certify readiness for operational testing and deferrals of operational testing requirements.