Results:
Keyword: dodig-

May 2, 2016

Project Announcement: Audit of Army Controls for Processing and Transferring Iraq Train and Equip FundEquipment (Project No. D2016-D000JB-0104.000)

We plan to begin the subject audit in March 2016. This project relates to the overseas contingency operation, Operation Inherent Resolve. This is one in a series of audits on property accountability in Kuwait and Iraq. This is report The Army Did Not Implement Effective Controls To Maintain Visibility and Accountability of Iraq Train and Equip Fund Equipment DODIG-2016-134.

May 2, 2016

Project Announcement: Audit of Completeness and Accuracy of the Department of Defense Information Technology Portfolio Repository (Project No. D2016-D000RA-0129.000)

We plan to begin the subject audit in March 2016. Our objective is to determine whether DoD Components are reporting complete and accurate information technology data into the DoD Information Technology Portfolio Repository. This is report DoD Components Did Not Report Complete and Accurate Data in the DoD Information Technology Portfolio Repository DODIG-2017-082.

April 29, 2016

Followup Audit: DLA Officials Took Appropriate Actions to Address Concerns With Repair Parts for the High Mobility Multipurpose Wheeled Vehicle DODIG-2016-083

We determined whether the Contracting Officer, Defense Logistics Agency (DLA) Land and Maritime, implemented Recommendations B.2.a and b in Report No. DODIG-2014-054 as agreed.

April 29, 2016

Evaluation of Ammunition Data Cards

We initiated the evaluation of ammunition data cards (ADCs) in response to a House Armed Services Committee staff request. The objective of this evaluation was to determine whether ADCs were processed in accordance with Military Standard (MIL-STD)-1168, “Ammunition Lot Numbering and Ammunition Data Card,” and applicable contractual requirements to ensure material traceability and verification of ammunition component information. An ADC is a permanent record that contains ammunition information, including lot number, manufacturer, quantity, date manufactured, drawing specification number, and drawing revision.

April 29, 2016

The Air Force Processes for Approving Air Force Life Cycle Management Center Single-Award Indefinite-Delivery Indefinite-Quantity Contracts Need Improvement

We determined whether the Air Force Life Cycle Management Center’s (AFLCMC) single-award indefinite-delivery indefinite-quantity (IDIQ) contracts were properly justified in accordance with Federal and DoD procedures. In addition, we determined whether the delivery and task orders were within the scope of the contracts, in accordance with the Statement of Work and Performance Work Statement. We reviewed the eight single-award IDIQ contracts awarded by the AFLCMC from October 1, 2013, through January 27, 2015, with a total value of $2.5 billion. We also reviewed 76 task orders associated with the eight contracts, with a total value of $1 billion.

April 28, 2016

Project Announcement: Assessment of the European Reassurance Initiative (ERI) D2016-D00SPO-0144.00

We plan to begin the subject assessment immediately . The objective of this project is to assess the extent to which the European Reassurance Initiative (ERI}-focused on the six Operation Atlantic Resolve countries. This is report Evaluation of the European Reassurance Initiative (ERI) DODIG-2017-111.

April 28, 2016

Delinquent Medical Service Accounts at Landstuhl Regional Medical Center Need Additional Management Oversight

Our objective was to determine whether Landstuhl Regional Medical Center (LRMC) effectively managed accounts delinquent over 120 days by properly transferring the debt to the appropriate debt collection agency or by actively pursuing collection. This report is the fifth in a series on delinquent medical service accounts (MSAs). We nonstatistically selected and reviewed the 25 highest-dollar delinquent MSAs valued at $1.9 million.

April 27, 2016

Evaluation of DoD Biological Safety and Security Implementation

The objectives of this project were to: 1) assess the uniform application of biosafety and biosecurity policy and directives, plans, orders, and guidance across DoD Component laboratories that were conducting research using biological select agents and toxins (BSAT) and 2) evaluate DoD biological safety and security oversight at laboratories; DoD Component biological safety and security compliance with Federal, DoD, and Service policy; and DoD and Component actions on recommendations from previous Government Accountability Office, Defense Science Board, and Defense Health Board reports.