May 7, 2013

Project Announcement: Audit of the Need for Cash at DoD Disbursing Offices

We plan to begin the subject audit in May 2013. Our objective is to determine whether selected DoD disbursing offices are holding appropriate amounts of cash on hand and cash in limited depositary checking accounts. This is report Air Force Deputy Disbursing Officers Held Excess Cash DODIG-2014-071.

May 1, 2013

TRICARE Management Activity Needs to Improve Oversight of Acquisition Workforce

We assessed the status of efforts to improve the TRICARE Management Activity (TMA) acquisition program. Specifically, we determined whether the TMA acquisition workforce was adequately trained and certified.

April 30, 2013

The Navy Commercial Bill Pay Office in Naples, Italy, Needs to Identify and Report Improper Payments

The objective of the audit was to determine whether improper payments processed through the One Pay system at Navy activities were identified and reported.

April 29, 2013

Examination of Army Management's Assertion for Existence and Completeness of Operating Materials and Supplies Quick Win Assets

April 29, 2013

Assessment of Voting Assistance Programs for Calendar Year 2012

Section 1566, title 10, United States Code, (10 U.S.C. § 1566 (c) (3), [2006]) “Voting assistance; compliance assessments; assistance” requires the Department of Defense Inspector General to continually assess voting assistance and to report to Congress at least annually on:  

April 26, 2013

Improvements Needed in U.S. Special Operations Command Global Battlestaff and Program Support Contract Oversight

This report focuses on the U.S. Special Operations Command (USSOCOM) Global Battlestaff and Program Support (GBPS) contract. For this audit, we determined whether USSOCOM properly administered task orders awarded under the GBPS contract, valued at approximately $231 million, as of November 16, 2011.

April 26, 2013

The Audit Opinion of the DISA FY 2011 Working Capital Fund Financial Statements Was Not Adequately Supported

We determined the adequacy of Acuity Consulting’s (Acuity) auditing procedures for the Defense Information Systems Agency (DISA) FY 2011 Working Capital Fund (WCF) Financial Statements. We also determined whether the contract oversight was sufficient.

April 25, 2013

Use of Defense Logistics Agency Excess Parts for High Mobility Multipurpose Wheeled Vehicle Depot Repairs Will Reduce Costs

We evaluated High Mobility Multipurpose Wheeled Vehicle (HMMWV) repair parts supply chain management at Red River Army Depot. Specifically, we reviewed Defense Logistics Agency (DLA) inventory levels, DLA annual customer demand, and the depot consumption of HMMWV repair parts...

April 24, 2013

Data Loss Prevention Strategy Needed for the Case Adjudication Tracking System (Redacted)

April 19, 2013

Defense Contract Management Agency Santa Ana Quality Assurance Oversight Needs Improvement

We determined whether the Defense Contract Management Agency (DCMA) Santa Ana contract management office performed quality assurance (QA) procedures and oversight of contractors in accordance with applicable policies for critical safety items (CSIs).