April 14, 2014

Project Announcement: Audit of DoD Multiple-Award Contracts for Services at Space and Naval Warfare Systems Command

The objective of this audit is to determine whether contracting officials provided a fair opportunity to compete, supported price reasonableness determinations, and performed surveillance for task orders issued under multiple award contracts for services and in accordance with Federal and DoD procedures. This is report Administration of Space and Naval Warfare Systems Command Global Installation Multiple-Award Contracts Can Be Improved DODIG-2015-109.

April 11, 2014

Commercial Multimodal Cargo Procedures in Dubai Were Generally Effective, but Contract Oversight Could Be Improved

This is one in a series of reports regarding U.S. Transportation Command’s (USTRANSCOM’s) support of the Afghanistan drawdown. Our objective was to determine whether effective procedures were in place to process equipment at transfer locations in Southwest Asia. We evaluated whether the security, accountability, and timeliness of commercial multimodal procedures in Dubai were effective and whether controls were in place to provide oversight of the process.

April 9, 2014

Improvements to Controls Over Cash Are Needed at Army Disbursing Stations in Kuwait and Saudi Arabia

We determined whether the controls at the Army disbursing stations in Kuwait (Disbursing Station Symbol Numbers [DSSNs] 8550 and 8748) and Saudi Arabia (DSSN 5588) were adequate to safeguard, account for, document, and report cash held at those sites. In addition, we evaluated whether the U.S. Army Financial Management Command (USAFMCOM) effectively implemented technical oversight and provided assistance to the Army disbursing station in Saudi Arabia. The three disbursing stations we reviewed had $4.9 million in cash on hand at the time of our cash counts.

April 8, 2014

Army Financial Improvement Plans Generally Managed Effectively, but Better Contract Management Needed

Our objective was to determine whether the Department of the Army effectively managed its Financial Improvement Plan (FIP), including contractor support, to meet Financial Improvement and Audit Readiness (FIAR) goals. Specifically, we focused on the FIAR priorities of improving budgetary information and verifying the existence and completeness of mission critical assets. We also assessed the Army’s compliance with FIAR Guidance when developing 10 FIPs.

April 7, 2014

Project Announcement: Summary Report on Military Construction Projects in Afghanistan and Iraq

The objective is to summarize systematic problems specific to military construction projects in Afghanistan and Iraq, identified in audit reports issued by DoD IG, Army Audit Agency, and Air Force Audit Agency. This is report Military Construction in a Contingency Environment: Summary of Weaknesses Identified in Reports Issued From January 1, 2008, Through March 31, 2014 DODIG-2015-059.

April 7, 2014

Project Announcement: Audit of Requirements and Contract Oversight of Military Construction Projects at Camp Lemonnier, Djibouti

The objective of this audit is to determine whether DoD is constructing facilities in accordance with legislative authorities and if DoD is providing adequate quality assurance and oversight of military constructions projects at Camp Lemonnier, Djibouti. This is report Improvements Needed in Managing Scope Changes and Oversight of Construction Projects at Camp Lemonnier, Djibouti DODIG-2016-141.

April 4, 2014

Defense Logistics Agency Land and Maritime Paid Too Much for High Mobility Multipurpose Wheeled Vehicle Repair Parts (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.

April 4, 2014

U.S. Transportation Command Needs To Improve Oversight Procedures for the Multi-Modal Contract Used to Ship Equipment From Afghanistan (Redacted)

April 4, 2014

Investigation of a Hotline Allegation of a Questionable Intelligence Activity Concerning the Joint IED Defeat Organization (JIEDDO) Counter-IED Operations/Intelligence Integration Center (COIC) (Redacted)

April 1, 2014

DoD Did Not Negotiate Rates With Overseas Health Care Providers and Generally Paid Claims as Billed

We determined the extent to which the TRICARE Management Activity (TMA), through the TRICARE Overseas Program (TOP) contractor, negotiated and adhered to reasonable rates for health care services provided in overseas locations.