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Keyword: dodig-

Sept. 30, 2013

Quality Assurance Assessment of the F-35 Lightning II Program

We performed an evaluation of the F-35 Lightning II Program (F-35 Program) by conducting a series of quality assurance assessments of the Joint Program Office, prime contractor, and major subcontractors.

Sept. 30, 2013

DoD Evaluation of Over-Classification of National Security Information (Redacted)

This is the first of two reports that Public Law 111-258, Section 6(b) requires, mandating Inspectors General of Federal departments, or agencies with an officer or employee who is authorized to make original classifications, to: (A) assess whether applicable classification policies, procedures, rules, or regulations have been adopted, followed, and effectively administered; and (B) identify policies, procedures, rules, regulations, or management practices that may be contributing to persistent misclassification of material. In this report, we address eight areas associated with classification management and control marking programs. For the second report due under Public Law 111-258 on September 30, 2016, we will focus on follow-up efforts to recommendations outlined in this report.

Sept. 30, 2013

Allegations Unsubstantiated Concerning Defense Logistics Agency Violation of Federal Guidance for the Maintenance, Repair, and Operations Contracts

We performed this audit in response to a complaint that the Government Accountability Office forwarded to the Department of Defense Office of Inspector General on February 3, 2011.

Sept. 25, 2013

Independent Auditor's Report on the Agreed-Upon Procedures for Reviewing the FY 2013 Civilian Payroll Withholding Data and Enrollment Information

We performed these procedures solely to assist in assessing the reasonableness of the employee withholdings and employer contributions that the Defense Finance and Accounting Service (DFAS) reported on Standard Form 2812, "Report of Withholdings and Contributions for Health Benefits, Life Insurance, and Retirement...

Sept. 24, 2013

Project Announcement: C-5 Reliability Enhancement and Re-engining Program (RERP) Hotline Investigative Assessment

In response to DoD Hotline Case No. 014165, DoD IG is performing an assessment of allegations concerning actions taken by the C-5 RERP Program Office, the Defense Contract Management Agency, and the C-5 RERP procuring contract office to determine if actions complied with FAR, DFAR, DoD, US Air Force, and DCMA guidance. This is report C-5 Reliability Enhancement and Re-engining Program Hotline Evaluation DODIG-2015-039.

Sept. 24, 2013

Project Announcement: Exoatmospheric Kill Vehicle Quality Assurance Assessment

DoD IG is performing a quality assurance assessment on the Ground-Based Midcourse Defense, Exoatmospheric Kill Vehicle procured by the Missile Defense Agency. This is report Exoatmospheric Kill Vehicle Quality Assurance and Reliability Assessment-Part B DODIG-2015-037.

Sept. 23, 2013

Project Announcement: Quality Control Review of the Defense Logistics Agency (DLA) Audit Organization

The objective of this review is to determine whether the quality control program for the audit function of the DLA is designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice. This is report Quality Control Review of the Defense Logistics Agency Audit Organization DODIG-2015-054.

Sept. 23, 2013

CH-53K Program Management Is Satisfactory, but Risks Remain (Redacted)

Our overall objective was to evaluate Naval Air Systems Command acquisition management of the CH-53K program. This report is the second in a series of audits on the Marine Corps CH-53K helicopter program.

Sept. 23, 2013

The U.S. Air Force Academy Lacked Effective Controls Over Heritage Assets and Guest House Inventories, and Inappropriately Solicited and Accepted Monetary Gifts

We determined whether the U.S. Air Force Academy (USAFA), its nonappropriated fund instrumentalities (NAFIs), and its supporting nonprofit organizations were properly accepting, recording, reporting, and disbursing donations, gifts, and nonappropriated funds.