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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.
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 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 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.