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April 19, 2013
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 18, 2013
Accountability of the Air Force's Classified Inventory of Nuclear Weapons-Related Material (Redacted)
Quality Control Review of the Defense Contract Management Agency Internal Review Audit Function
The Defense Contract Management Agency (DCMA) is the DoD component that works directly with Defense suppliers to help ensure that DoD, Federal, and allied government supplies and services are delivered on time, at projected cost, and meet all performance requirements.
April 16, 2013
Project Announcement: Audit of the XM25 Individual Semi-Automatic Airburst System
We plan to begin the subject audit in April 2013. Our objective is to determine whether the Project Manager for Soldier Weapons is effectively managing and developing the XM25 Individual Semi-Automatic Airburst System for a Milestone C decision. This is report XM25 Program Management for the Initial Production Decision Needs Improvement DODIG-2014-048.
April 15, 2013
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.
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.
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.
Project Announcement: Audit of the Security Controls Over Navy's Secret Internet Protocol Router Network Access Points
We plan to begin the subject audit in April 2013. This is the first in a series of audits to review the controls implemented by the Military Departments for protecting the Secret Internet Protocol Router Network (SIPRNET). This is report Navy Commands Need to Improve Logical and Physical Controls Protecting SIPRNET Access Points DODIG-2015-046.
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.
April 4, 2013
Project Announcement: Audit of the Headquarters U.S. Southern Command Use of Government Purchase Cards
We plan to begin the subject audit in April 2013. We are required to perform periodic audits of the Depatiment ofDefense management of purchase cards by Section 2784, title 10, United States Code (10 U.S.C. § 2784). This is report U.S. Southern Command Government Purchase Card Controls Need Improvement to Prevent Improper Purchases DODIG-2015-060.