June 9, 2015

Defense Health Agency Complied With the Economy Act

Our objective was to determine whether the determinations and findings prepared by the Defense Health Agency support the use of Economy Act orders.

May 27, 2015

Controls Over Cargo Securing and Handling at Military Ocean Terminal Concord Need Improvement (Classified)

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

May 21, 2015

Army Needs to Improve Processes Over Government-Furnished Material Inventory Actions

We determined whether the Logistics Modernization Program (LMP) system correctly recorded Army inventory actions for Government-furnished material (GFM) in the general ledger accounts and accountability records.

May 19, 2015

DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments

Our objective was to determine whether DoD Government travel charge card holders used their card for personal use at casinos or adult entertainment establishments. Public Law 112-194, “Government Charge Card Abuse Prevention Act of 2012,” requires the Inspector General of each executive agency with more than $10 million in travel card spending to periodically audit or review travel card programs. We focused on individually billed travel cards. Cardholders are personally and financially liable for payment of all undisputed charges, including personal use, indicated on the billing statement, not the government.

May 18, 2015

Contract Oversight for Redistribution PropertyAssistance Team Operations in AfghanistanNeeds Improvement

Our objective was to determine whether DoD was providing effective contract oversight at the Redistribution Property Assistance Team (RPAT) sites in Afghanistan. This audit is one in a series of audits on RPATs in Afghanistan.

May 18, 2015

Triannual Review Processes Need Improvement at Three Naval Budget Submitting Offices

Our objective was to determine whether selected budget submitting offices (BSOs) within the Department of the Navy (DoN) performed the triannual review (TAR) of unliquidated obligations and unfilled orders in accordance with applicable regulations. This is the second of a series of reports on the Navy’s TAR.

May 15, 2015

Improvements Needed for Awarding Service Contracts at Naval Special Warfare Command DODIG-2015-124

The objective of the audit was to determine whether Naval Special Warfare Command, San Diego, California, awarded service contracts and task orders in accordance with Federal and DoD guidelines. We conducted this audit in response to a request by the House Committee on Armed Services. We reviewed a nonstatistical sample of 35 contracts.

May 15, 2015

Naval Air Systems Command Needs to Improve Management of Waiver Requests (Redacted)

May 12, 2015

DoD Met Most Requirements of the Improper PaymentsElimination and Recovery Act in FY 2014, but Improper Payment Estimates Were Unreliable

We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA). The audit was required by Public Law 111-204.

May 5, 2015

Program Manager Medium andHeavy Tactical Vehicles Needs toImprove Acquisition Practices

The objective was to assess the propriety of allegations made to the Defense Hotline concerning acquisition practices at Program Executive Office Land Systems; Program Management Office, Medium and Heavy Tactical Vehicles. Specifically, we determined whether Command followed proper procedures for urgent acquisitions of the Automatic Fire Extinguishing Systems for the Medium Tactical Vehicle Replacement.