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May 9, 2017
Summary of Audits on Assessing Contractor Performance: Additional Guidance and System Enhancements Needed DODIG-2017-081
In this report, we summarize systemic problems with the preparation of contractor performance assessment reports (PARs) and identified potential improvements for the Contractor Performance Assessment Reporting System (CPARS) and its guidance, based on a series of audits we conducted on DoD officials’ evaluation of contractor performance.
May 8, 2017
The DoD Did Not Comply With the Improper Payment Elimination and Recovery Act in FY 2016 DODIG-2017-078
Our objective was to determine whether the DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law 111-204, “Improper Payments Elimination and Recovery Act of 2010” (IPERA), July 22, 2010, in its FY 2016 improper payment reporting.
Project Announcement: Audit of Defense Contract Management Agency's Information Technology Contracts (Project No. D2017-D000CI-0140.000)
We plan to begin the subject audit in May 2017. We are conducting this audit in response to a management request for an audit of information technology contracts at Defense Contracting Management Agency (DCMA). Our objective is to determine whether the DCMA properly awarded and administered information technology contracts. This is report Defense Contract Management Agency’s Information Technology Service Contracts DODIG-2018-110.
May 5, 2017
Project Announcement: Evaluation of DoD Hotline Complaint Regarding a Contracting Officer’s Actions Taken in Response to Noncompliant Costs Reported by Defense Contract Audit Agency (Project No. D2017-DAPOCF-0142.000)
We plan to begin the subject evaluation in May 2017 in response to a DoD Hotline complaint. Our objective is to determine whether a Defense Contract Management Agency (DCMA) contracting officer took appropriate action on a Defense Contract Audit Agency (DCAA) report identifying over $1 million in costs that did not comply with the Federal Acquisition Regulations. This evaluation will include, but is not limited to, interviewing DCMA and DCAA personnel and reviewing relevant Agency documents. This is report Evaluation of DoD Hotline Complaint Regarding Defense Contract Management Agency Baltimore’s Actions on Audit Findings Reported by Defense Contract Audit Agency DODIG-2018-134.
May 4, 2017
Independent Auditor's Report on the Department of Defense FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-017
The report begins on page 143 of Section 3 of the United States Department of Defense Agency Financial Report for Fiscal Year 2016, which is hosted on the website of the Under Secretary of Defense (Comptroller).
A Critical Change to the Air Operations Center–Weapon System Increment 10.2 Program Increased Costs and Delayed Deployment for 3 Years (Redacted) DODIG-2017-079
This report is a result of Project No. D2016-D000AU-0217.000.
May 3, 2017
Independent Auditor's Report on the Air Force Working Capital Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-005
The report begins on page 159 of the Fiscal Year 2016 United States Air Force Agency Financial Report.
Independent Auditor’s Report on the Air Force General Fund FY 2016 and FY 2015 Basic Financial Statements DODIG-2017-006
The report begins on page 108 of the FY 2016 United States Air Force Agency Financial Report.
April 28, 2017
Army is Effectively Managing the Armored Multi-Purpose Vehicle, but There Are Concerns that Could Impact Program Cost, Schedule, and Performance DODIG-2017-077
We determined whether the Army effectively managed the Armored Multi-Purpose Vehicle acquisition program. The Armored Multi-Purpose Vehicle is replacing the Armored Personnel Carrier (M113) that entered service in 1960. According to the Army, the Armored Multi-Purpose Vehicle will provide sufficient protection, mobility, and network-enabled functions to maneuver with and support combat vehicles throughout a range of military operations.
Project Announcement: Audit of the Accuracy of Data in the Secret Internet Protocol Router Network Informalion Technology Registry (Project No. D2017-D000RD-0134.000)
We plan to begin the subject audit in May 2017. Our objective is to determine whether DoD Components are recording accurate information technology data in the Secret Internet Protocol Router Network Information Technology Registry. This is report DoD Information Technology System Repositories DODIG-2018-154.