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Jan. 20, 2012
Naval Air Systems Command Lakehurst Contracts Awarded Without Competition Were Properly Justified
This report is a result of Project No. D2011-D000CG-0228.000.
Army Needs to Identify Government Purchase Card High-Risk Transactions
Performance and Reporting Controls Over American Recovery and Reinvestment Act Projects at Fort Wainwright, Alaska, and Fort Huachuca, Arizona, Were Generally Effective
Jan. 19, 2012
Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Department of the Navy's Ships and Submarines, Trident Missiles, and Satellites
Jan. 13, 2012
Summary Report on DoD's Management of Undefinitized Contractual Actions
Jan. 6, 2012
American Recovery and Reinvestment Act - U.S. Army Corps of Engineers Mobile District Contractor Performance and Reporting Controls Were Generally Effective
Jan. 5, 2012
DoD Needs to Improve Accountability and Identify Costs and Requirements for Non-Standard Rotary Wing Aircraft (Redacted)
We reviewed the management of the DoD acquisition and support of non-standard rotary wing aircraft (NSRWA). We estimated that DoD obligated more than $1.6 billion over the last 5 years and planned for more than $1 billion in estimated future NSRWA efforts.
Dec. 21, 2011
American Recovery and Reinvestment Act - Improvements Needed in Implementing the Homeowners Assistance Program
Award and Administration of Multiple Award Contracts for Services at U.S. Army Medical Research Acquisition Activity Need Improvement
Dec. 20, 2011
Independent Auditor's Report on the Department of Defense Special Purpose Financial Statements for Fiscal Years Ending September 30, 2011 and 2010
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, file a Freedom of Information Act request with the Office of the Secretary of Defense. Information on how to file this request can be found at http://www.dod.mil/pubs/foi/index.html.