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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.
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)
April 19, 2013
Defense Contract Management Agency Santa Ana Quality Assurance Oversight Needs Improvement
We determined whether the Defense Contract Management Agency (DCMA) Santa Ana contract management office performed quality assurance (QA) procedures and oversight of contractors in accordance with applicable policies for critical safety items (CSIs).
Defense Agencies Initiative Did Not Contain Some Required Data Needed to Produce Reliable Financial Statements
We determined whether the Defense Agencies Initiative (DAI) fulfilled selected functional capabilities needed to generate accurate and reliable financial data and reported data in compliance with United States Standard General Ledger (USSGL) requirements.
April 15, 2013
Efficiency Improvements Identified Within the Munitions Requirements Process (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Maintaining Authorization Accreditation for Select DoD Information Systems Needed Improvement (For Official Use Only)
The report is For Official Use Only. To file a Freedom of Information Act request, please submit a request to FOIA Online.
April 12, 2013
Transportation Planning Is Sufficient for Retrograde Operations; However, There Is an Opportunity To Improve the Efficiency of Management Systems (Classified)
This report is no longer classified. To review this report see the FOIA reading room.
April 8, 2013
Award and Administration of Performance-Based Payments in DoD Contracts
We determined whether DoD contracting personnel’s negotiation and administration of 60 performance-based payment schedules, which identify all events for a contract, were in compliance with Federal Acquisition Regulation and DoD requirements.