May 31, 2013

Increased Procurement Quantity for CH-53K Helicopter Not Justified (For Official Use Only)

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

May 15, 2013

Efforts To Minimize Improper Payments for the Shipment of Household Goods Were Generally Effective But Needed Improvement

We determined whether the Department’s efforts to minimize, identify, report, and recover improper payments on the shipment of household goods were sufficient, effective, and in compliance with applicable laws and regulations.

May 9, 2013

Better Oversight and Accountability Needed for the U.S. Army Special Operations Command C-12 Aircraft

We conducted this audit in response to a referral from the U.S. Army Office of the Inspector General. In August 2000, the Army transferred a C-12 Operational Support Airlift aircraft to the U.S. Special Operations Command (USSOCOM)...

May 1, 2013

TRICARE Management Activity Needs to Improve Oversight of Acquisition Workforce

We assessed the status of efforts to improve the TRICARE Management Activity (TMA) acquisition program. Specifically, we determined whether the TMA acquisition workforce was adequately trained and certified.

April 30, 2013

The Navy Commercial Bill Pay Office in Naples, Italy, Needs to Identify and Report Improper Payments

The objective of the audit was to determine whether improper payments processed through the One Pay system at Navy activities were identified and reported.

April 29, 2013

Examination of Army Management's Assertion for Existence and Completeness of Operating Materials and Supplies Quick Win Assets

April 26, 2013

The Audit Opinion of the DISA FY 2011 Working Capital Fund Financial Statements Was Not Adequately Supported

We determined the adequacy of Acuity Consulting’s (Acuity) auditing procedures for the Defense Information Systems Agency (DISA) FY 2011 Working Capital Fund (WCF) Financial Statements. We also determined whether the contract oversight was sufficient.

April 26, 2013

Improvements Needed in U.S. Special Operations Command Global Battlestaff and Program Support Contract Oversight

This report focuses on the U.S. Special Operations Command (USSOCOM) Global Battlestaff and Program Support (GBPS) contract. For this audit, we determined whether USSOCOM properly administered task orders awarded under the GBPS contract, valued at approximately $231 million, as of November 16, 2011.

April 25, 2013

Use of Defense Logistics Agency Excess Parts for High Mobility Multipurpose Wheeled Vehicle Depot Repairs Will Reduce Costs

We evaluated High Mobility Multipurpose Wheeled Vehicle (HMMWV) repair parts supply chain management at Red River Army Depot. Specifically, we reviewed Defense Logistics Agency (DLA) inventory levels, DLA annual customer demand, and the depot consumption of HMMWV repair parts...

April 24, 2013

Data Loss Prevention Strategy Needed for the Case Adjudication Tracking System (Redacted)