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Dec. 9, 2011
Assessment of U.S. Government and Coalition Efforts to Develop the Logistics Sustainment Capability of the Afghan National Army
This report is a result of Project No. D2011-D00SPO-0172.000.
Dec. 8, 2011
Acquisition Procedures for the Guam Design-Build Multiple Award Construction Contract (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.
Dec. 7, 2011
Project Announcement: Audit of Task Orders for Mi-17 Overhauls and Cockpit Modifications
The audit objective is to determine whether DoD officials properly awarded and administered task orders for the overhaul and modification of Mi-17 aircraft in accordance with Federal and DoD regulations and policies. This is report Army Needs To Improve Mi-17 Overhaul Management and Contract Administration DODIG-2013-123.
Dec. 5, 2011
Report on Quality Control Review of Grant Thornton, LLP FY 2009 Single Audit of Concurrent Technologies Corporation
Dec. 2, 2011
Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2011 and FY 2010 Basic Financial Statements
Independent Auditor's Report on the DoD Agency-Wide FY 2011 and FY 2010 Basic Financial Statements
Project Announcement: Audit of Defense Logistics Agency (DLA) Enterprise Business System
This congressionally requested audit will determine whether the DLA Enterprise Business System fulfilled selected functional capabilities needed to generate timely, accurate, and reliable financial statements. This is report Enterprise Business System Was Not Configured to Implement the U.S. Government Standard General Ledger at the Transaction Level DODIG-2013-057.
Endorsement of the Unqualified Opinion on the TRICARE Management Activity's Contract Resource Management FY 2011 and FY 2010 Basic Financial Statements
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, please contact: Graham D. Ininns Chief, Contract Resource Management Defense Health Agency (303) 676-3430 graham.d.ininns.civ@mail.mil
Dec. 1, 2011
Deficiencies in Journal Vouchers That Affected the FY 2009 Air Force General Fund Statement of Budgetary Resources
Nov. 30, 2011
Independent Engineering Assessment of the Army's Transportation Plan for the BRAC Recommendation #133 Project Fort Belvoir - Mark Center, Virginia