Official websites use .mil
Secure .mil websites use HTTPS
July 7, 2014
Defense Logistics Agency Aviation Potentially Overpaid Bell Helicopter for Sole-Source Commercial Spare Parts (Redacted)
We determined whether the Defense Logistics Agency (DLA) was purchasing sole-source commercial parts at fair and reasonable prices from Bell Helicopter Textron (Bell). We selected a nonstatistical sample to perform price analysis, sales analysis, and cost analysis to determine whether the prices were fair and reasonable.
Procedures to Ensure Sufficient Rare Earth Elements for the Defense Industrial Base Need Improvement (Redacted)
We determined whether DoD effectively planned for life-cycle sustainment of rare earth elements (REE) for the defense industrial base (DIB). Specifically, we determined whether DoD effectively implemented procedures to maintain a sufficient and available supply of REEs for the DIB.
July 2, 2014
Improvements Needed in the General Fund Enterprise Business System Budget-to-Report Business Process
We performed this audit to determine whether the General Fund Enterprise Business System (GFEBS) Program Management Office (PMO) implemented the DoD Business Enterprise Architecture Budget-to-Report (B2R) Business Process to properly support the Army General Fund (AGF) Statement of Budgetary Resources (SBR).
June 30, 2014
Implementation of 2011 Generally Accepted Government Auditing Standards Independence Standards at the DoD Audit Organizations
We conducted this review to determine whether the DoD audit organizations implemented the December 2011 generally accepted government auditing standards (GAGAS) independence standards and whether the standards were being followed. We reviewed 16 of the 21 DoD audit organizations (see Appendix A Scope and Methodology for our rationale).
June 26, 2014
Army's Audit Readiness at Risk Because of Unreliable Data in the Appropriation Status Report
We performed the audit to assess the reliability of a nonstatistical sample of data reported in the Army General Fund’s Accounting Report (Monthly) 1002, “Appropriation Status by Fiscal Year Program and Subaccounts Report,” (Appropriation Status Report).
U.S. Central Command Vulnerability Management Program Needs Improvement (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
June 23, 2014
Insufficient Infrastructure Support to the Fixed Submarine Broadcast System (Classified)
This report is no longer classified. To review the report see the FOIA reading room.
Project Announcement: Continuation of Audit of the Department of Defense and General Electric Support for the T700 Engines (Project No. D2014-D000AT-0187.000)
The objective of this audit is to address the management of inventory for the T700 engine contract. This is a continuation of DoD IG’s Audit of the Department of Defense and General Electric Support for the T700 Engines.This is report Improvement Needed for Inventory Management Practices on theT700 Technical, Engineering, and Logistical Services and Supplies Contract DODIG-2015-050.
June 20, 2014
Hotline Allegations Regarding Defense Contract Management Agency Contracting Officer Actions on Several Business System Audit Reports
We conducted this review to determine the validity of a DoD Hotline complaint alleging that a Defense Contract Management Agency (DCMA) contracting officer did not take timely or appropriate action on several Defense Contract Audit Agency (DCAA) audit reports covering the business systems of a large DoD contractor.
June 18, 2014
Project Announcement: Audit of Air Force Use of Economy Act Orders
The objective of this audit is to determine whether the determinations and findings prepared by Air Force organizations support the use of Economy Act Orders and whether requiring activities provided the correct funding. This is report United States Air Forces Central Command Complied With the Economy Act DODIG-2015-063.