Nov. 8, 2012

Deliveries and Payments for the Defense Advanced GPS Receivers Met Contract Terms, but Property Accountability Needed Improvements

We determined whether deliveries and payments for the Defense Advanced Global Positioning System (GPS) Receiver (DAGR) contract FA8807-09-C-0002 were made in accordance with contractual agreements and applicable criteria.

Nov. 7, 2012

Independent Auditor's Report on the DoD Medicare Eligible Retiree Health Care Fund FY 2012 Basic Financial Statements

Nov. 7, 2012

Independent Auditor’s Report on the DoD Contract Resource Management FY 2012 Basic Financial Statements

This report should not be distributed without the accompanying financial statements on which it is based.

Nov. 6, 2012

Independent Auditor's Report on the DoD Military Retirement Fund, FY 2012 and FY 2011 Basic Financial Statements

Oct. 26, 2012

Award and Administration of Multiple Award Contracts at Naval Facilities Engineering Command Specialty Centers Need Improvement

This is the second in a series of audits of multiple award contracts (MACs) for services. We reviewed MAC task orders for services at Naval Facilities Engineering Command (NAVFAC) Specialty Centers to determine whether the task orders were properly competed....

Oct. 23, 2012

Performance Framework and Better Management of Resources Needed for the Ministry of Defense Advisors Program

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. Our audit objective was to determine whether the program met its intended purpose....

Oct. 23, 2012

Project Announcement: Audit of DoD Compliance With the Improper Payments Elimination and Recovery Act Requirements

This audit is required by Public Law No. 111-204, "Improper Payments Elimination and Recovery Act of 2010," July 22, 2010. The objective of this audit is to determine whether DoD is in compliance with Public Law No. 107-300, "Improper Payments Information Act of 2002," November 26, 2002, as amended by Public Law No. 111-204. This is report DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2012 DODIG-2013-054.

Oct. 22, 2012

Project Announcement: Audit of Multiple Award Contracts for Services at Lackland AFB

The objective of this audit is to determine whether contracting officials provided a fair opportunity to compete, support price reasonableness determinations, and perform surveillance for task orders issued under multiple award contracts for services and in accordance with Federal and DoD procedures. This is report Award and Administration of Multiple-AwardContracts at Joint Base San Antonio-Lackland Need Improvement DODIG-2013-121.

Oct. 22, 2012

Project Announcement: Assessment of Voting Assistance Programs for Calendar Year 2012

The objective of this project is to assess compliance with voting assistance programs specified by law, policy and regulation, including compliance by the Army, Navy, Air Force, and Marine Corps. This is report Assessment of Voting Assistance Programs for Calendar Year 2012 DODIG-2013-074.

Oct. 19, 2012

Management Assessment of an Under Secretary of Defense for Intelligence Special Access Program-Phase #2 (Classified)

The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.