Results:
Category: Audit

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.

May 1, 2015

Navy Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance

The objective of the audit was to determine whether Navy officials completed comprehensive and timely contractor performance assessment reports (PARs). This is the first in a series of audits of DoD compliance with policies for evaluating contractor performance.

April 24, 2015

The Air Force's Information Technology Contracts Awarded Without Competition Were Generally Justified

Our objective was to determine whether the Air Force’s information technology (IT) contracts issued without competition were properly justified. This report is the third in a series of reports on DoD IT contracts awarded without competition. We nonstatistically reviewed 58 contracts.

April 23, 2015

Administration of Space and Naval Warfare Systems Command Global Installation Multiple-Award Contracts Can Be Improved

Our objective was to determine whether Space and Naval Warfare Systems Command (SPAWAR) contracting officials provided a fair opportunity to compete, supported price reasonableness determinations, and performed surveillance for task orders issued under multiple-award contracts for services and in accordance with Federal and DoD procedures.

April 17, 2015

Challenges Exist for Asset Accountability and Maintenance and Sustainment of Vehicles Within the Afghan National Security Forces DODIG-2015-107

Our objective was to determine whether the Combined Security Transition Command–Afghanistan (CSTC–A) and the Government of the Islamic Republic of Afghanistan’s Ministries of Defense and Interior have controls in place to effectively manage asset accountability for vehicles.

April 15, 2015

Independent Auditor's Report on Agreed-Upon Procedures for DoD Compliance With Service Contract Inventory Compilation and Certification Requirements for FY 2013

Our objective was to assess DoD’s compliance with Federal and DoD requirements when Components compiled and certified the FY 2013 inventory of contracts for services (ICS).

April 3, 2015

Additional Actions Needed to Effectively Reconcile Navy's Fund Balance With Treasury Account

Our objective was to determine whether the process used by the Department of the Navy (DON) to reconcile its Fund Balance With Treasury (FBWT) account was effective, providing reasonable assurance to support the accuracy, timeliness, and completeness of the account’s audibility.

  • Office of Inspector General, United States Department of Defense, 4800 Mark Center Drive, Alexandria, VA 22350-1500