Results:
Tag: audit

Sept. 4, 2024

Audit of Munitions Storage in Bahrain (Report No. DODIG-2024-125)

The objective of this audit was to determine whether the DoD stored munitions at Naval Support Activity (NSA) Bahrain. This is the third in a series of four reports reviewing munitions storage within the U.S. Central Command area of responsibility.

Sept. 3, 2024

Project Announcement: Reannouncement of the Audit of the DoD’s Measures to Assess Effectiveness of Actions to Address Barriers for Promotion Selection Boards (Project No. D2024-D000RK-0032.000)

We are reannouncing the subject audit, first announced on February 5, 2024 (attached) then suspended to focus on other priorities. The objective of this audit is to determine whether the DoD has established effective measures to assess the impact of its actions to address identified structural and perceptual barriers for promotion selection boards to the active duty officer grades of O-4 through O-6.

Aug. 27, 2024

Audit of Air Force Defective Parts and Contractor Restitution (Report No. DODIG-2024-123)

The objective of this audit was to determine whether the Air Force had effective controls and procedures to identify and remove from the DoD supply chain defective spare parts provided by contractors and to obtain restitution from the contractors that provided the defective parts.

Aug. 21, 2024

Audit of Repair Pricing on the F/A-18 Hornet Radar Systems (Report No. DODIG-2024-122)

The objective of this audit was to determine whether the Department of the Navy obtained fair and reasonable pricing for repair of Airborne Fire Control Radar Systems on the F/A 18 Hornet.

Aug. 15, 2024

Management Advisory: Concerns with Elevated Radon Levels at Naval Support Activity Naples (Report No. DODIG-2024-121)

The purpose of this management advisory is to inform the Deputy Assistant Secretary of Defense for Housing of the lack of DoD policy addressing potentially elevated levels of radon in off-base housing outside the continental United States and to notify Navy officials of the need to better communicate potentially elevated radon levels to personnel living in Naples off-base housing.

Aug. 15, 2024

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services (DODIG-2024-120)

Transmittal of the Independent Auditor’s Report on the Army’s System Supporting the Delivery of GFEBS Administrative, Operational, Contract Vendor Pay, Civilian Payroll, and Reimbursable Work Order – Buyer Transaction Processing Support Services for the Period of October 1, 2023, Through June 30, 2024.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-119)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Property Accountability System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-118)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Automatic Addressing System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor's Report on the Defense Agencies Initiative System for the Period October 1, 2023, Though June 30, 2024 (DODIG-2024-117)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Defense Agencies Initiative System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here.

Aug. 12, 2024

Transmittal of the Independent Auditor’s Report on the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 (DODIG-2024-116)

To request the Independent Auditor’s Report on the SSAE 18 Examination of the Procurement Integrated Enterprise Environment System for the Period October 1, 2023, Through June 30, 2024 and our transmittal, please file a Freedom of Information Act (FOIA) request with the Defense Logistics Agency here."