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.

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.

April 3, 2013

Project Announcement: Audit of Multiple Award Contracts for Services at Washington Headquarters Services

We plan to begin the subject audit in April 2013. This is the fu·st in a series of audits to review multiple award contracts for services at Washington Headquarters Services. This is report Solicitation, Award, and Management of Two Washington Headquarters Services Multiple-Award Contracts and Task Orders DODIG-2014-099.

March 28, 2013

Policies and Procedures Needed to Reconcile Ministry of Defense Advisors Program Disbursements to Other DoD Agencies

In 2009, DoD developed the Ministry of Defense Advisors (MoDA) pilot program to support a pool of civilians capable of building ministerial capacity in Afghanistan. Between FY 2010 and FY 2012, MoDA program officials reimbursed other DoD agencies for some of the deployed civilians&...

March 27, 2013

Improvements Needed to the Purchase Card On-Line System

The Director of Program Development and Implementation, Defense Procurement and Acquisition Policy, Office of the Under Secretary of Defense (Acquisition, Technology, & Logistics), requested this audit.

March 26, 2013

Improvements Needed With Tracking and Configuring Army Commercial Mobile Devices

Our objective was to determine whether the Department of the Army had an effective cybersecurity program that identified and mitigated risks surrounding commercial mobile devices (CMDs) and removable media.

March 25, 2013

Project Announcement: Audit of the Dissemination of DoD Intelligence Information to the Library of National Intelligence

Our objective is to determine the level of progress the National Security Agency has made to disseminate intelligence information to the Library of National Intelligence. This is report Evaluation of the Dissemination of DoD Intelligence Information to the Library of National Intelligence by the NSA DODIG-2014-085.