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May 2, 2014
Invoice Processes Administered in Accordance With DoD Guidance; However, Purchase Request Approvals Need Improvement and the Army Could Gain Efficiencies By Converting to a Firm-Fixed-Price 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.
May 1, 2014
Project Announcement: Examination of the Existence, Completeness, and Rights of Army General Equipment
The objective of this audit is to determine whether the existence, completeness, and rights of the Army general equipment, as of March 2014, are ready for audit in accordance with Financial Improvement and Audit Readiness guidance. This is report Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Army's General Equipment DODIG-2015-041.
Air Force Managers Did NotImplement Adequate Controls for theDefense Enterprise Accounting andManagement System Order-to-CashBusiness Process
We determined whether the Air Force’s controls over recording accounting transactions within the Defense Enterprise Accounting and Management System (DEAMS) Order-to-Cash (O2C) business process were adequate.
April 30, 2014
Evaluation of Department of Defense Interaction with State Defense Forces
Representatives from the Under Secretary of Defense for Policy; Assistant Secretary of Defense for Homeland Defense and America’s Security Affairs; Chief, National Guard Bureau; and Commander, United States Northern Command should read this report.
April 25, 2014
Navy Can Improve Management of Zero-Demand Items
We determined whether the Navy, in coordination with the Defense Logistics Agency (DLA), effectively identified and managed zero-demand stock.
Improved Management Needed for the F/A-18 Engine Performance-Based Logistics Contracts (For Official Use Only)
April 17, 2014
Improvements Needed in the Stocking of Air Force Basic Expeditionary Airfield Resources Support and Repair Spare Kits in Guam (Redacted)
This report is a result of Project No. D2013-D000LA-0132.000.
April 15, 2014
DoD Efforts to Meet the Requirements of the Improper Payments Elimination and Recovery Act in FY 2013
We determined whether DoD complied with Public Law No. 107-300, “Improper Payments Information Act of 2002,” November 26, 2002, as amended by Public Law No. 111?204, “Improper Payments Elimination and Recovery Act of 2010,” July 22, 2010 (IPERA). The audit was required by Public Law 111-204.
April 14, 2014
An Assessment of Contractor Personnel Security Clearance Processes in the Four Defense Intelligence Agencies
Our objective was to assess: a) how, or if, substantiated investigations of misconduct were reported to Agency Clearance Adjudication Facilities (CAF) and to the DoD Consolidated Adjudication Facility (DODCAF); b) if the referred investigations had been adjudicated; and c) the results of those security adjudications.
Defense Hotline Allegations Concerning the Fort Huachuca, Army Contracting Command-Aberdeen Proving Ground Contract Administration and Oversight Functions
Our objective was to review the adequacy of cost-control procedures and contract administration for cost-plus-award-fee contract W91RUS-10-C-0001 used at Fort Huachuca, Army Contracting Command–Aberdeen Proving Ground. In addition, the audit addresses three allegations concerning administration of the contract raised to the Defense Hotline.