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Sept. 14, 2012
DFAS Controls Over Duplicate Payments in One Pay Were Generally Effective, But There Were Opportunities for Improvement
Project Planning Resulted in Outstanding Building Deficiencies and Decreased Functionality of the Main Fire Station at Naval Station Great Lakes (Redacted)
Sept. 13, 2012
General Purpose Forces Enablers Support to Special Operations Forces Works Effectively, but Opportunities Exist for Improvement (Classified)
The report is Classified. To file a Freedom of Information Act request, please submit a request to FOIA Online.
Sept. 11, 2012
Inappropriate Leasing for the General Fund Enterprise Business System Office Space
Sept. 10, 2012
Quality Control Review of the Defense Commissary Agency Internal Audit Function
American Recovery and Reinvestment Act – Implementation of the Advanced Metering Infrastructure Requirements for Planning, Contractor’s Performance, and Reporting Was Ineffective
Sept. 8, 2012
Project Announcement: Evaluation of the Military Criminal Investigative Organization (MCIO) Sexual Assault Investigative Training
This review will evaluate whether MCIO sexual assault investigative training adequately supports the Department. This is report Evaluation of the Military Criminal Investigative Organizations' Sexual Assault Investigation Training DODIG-2013-043.
Sept. 7, 2012
Audit of the Joint Land Attack Cruise Missile Defense Elevated Netted Sensor (Redacted)
Sept. 6, 2012
Project Announcement: Audit of Defense Demilitarization Coding
This audit will determine whether the military services are properly evaluating DoD excess property and assigning accurate demilitarization codes before sending property to the Defense Logistics Agency and whether the Defense Logistics Agency is adequately validating the accuracy of codes assigned to the excess property. This is report The Services Need To Improve Accuracy When Initially Assigning Demilitarization Codes DODIG-2015-031.
Sept. 5, 2012
Project Announcement: Audit of the Adequacy of DoD Approving/Billing Officials’ Review of At-Risk Transactions Identified by the Purchase Card Online System
The objective of this audit is to determine whether DoD approving and billing officials adequately reviewed transactions that the Purchase Card Online System referred for being at-risk of non-compliance with applicable laws and criteria. This is report Improvements Needed to the Purchase Card On-Line System DODIG-2013-061.