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Nov. 10, 2015
Small Business Contracting at Marine Corps Systems Command Needs Improvement
We performed this audit in response to a Defense Hotline allegation. Our objective was to determine whether the Marine Corps Systems Command (MCSC), Quantico, Virginia, provided small businesses with an opportunity to be awarded prime contracts.
Evaluation of United States Army Criminal Investigation Command Sexual Assault Investigation
This evaluation was initiated in response to U.S. Senator Mark Warner’s request for information regarding a U.S. Army Criminal Investigation Command (CID) sexual assault investigation involving his constituent.
Project Announcement: Audit of DoD FY 2015 Compliance with the Improper Payments Elimination and Recovery Act Requirements (Project No. D2016-D000CJ-0039.000)
We plan to begin the subject audit in November 2015. Our objective 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 Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2015, but Improper Payment Estimates Were Unreliable DODIG-2016-086.
Nov. 9, 2015
Independent Auditor's Report on the Air Force General Fund FY 2015 and FY 2014 Basic Financial Statements
Independent Auditor's Report on the Air Force Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements
Followup Audit: Navy Access Control Still Needs Improvement DODIG-2016-018
We determined whether the identified Navy installations implemented the agreed upon corrective actions for Recommendations A.1 and A.3 of DoDIG Report No. DODIG 2013-134, “Navy Commercial Access Control System Did Not Effectively Mitigate Access Control Risks.
Nov. 6, 2015
Independent Auditor's Report on the DoD Military Retirement Fund FY 2015 and FY 2014 Basic Financial Statements
This report is a result of Project No. D2015-D000FP-0126.000.
The Navy Needs to Improve the Management of Parts Required to Sustain the AN/SPY-1 Phased Array Radar System
Our objective was to evaluate whether the Navy cost effectively managed material requirements for the AN/SPY–1 Phased Array (SPY–1) radar systems.
Project Announcement: Attestation of the FY 2015 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities (Project No. D2016-D000FT-0042.000)
We plan to begin the subject review in November 2015. We will perform this review to meet the annual reporting requirements of the "Office of National Drug Control Policy Reauthorization Act of 1998," Public Law 105-277, Title VII, October 21, 1998. This is report Independent Auditor's Report on the FY 2015 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities DODIG-2016-041.
Project Announcement: Attestation of the FY 2015 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities (Project No. D2016-D000FT-0043.000)
We plan to begin the subject review in November 2015. We will perform this review in accordance with "ONDCP Circular: Accounting of Drug Control Funding and Performance Summary," January 18, 2013. This is report Independent Auditor's Report on the FY 2015 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities DODIG-2016-042.