Results:
Tag: audit

Feb. 26, 2024

Audit of DoD Afghanistan Contingency Contracts Closeout (DODIG-2024-059)

This audit was to determine whether DoD contracting officials closed out contingency contracts supporting Afghanistan operations in accordance with Federal and DoD guidance.

Feb. 22, 2024

Transmittal of the Independent Auditor’s Report on the U.S. Marine Corps General Fund Financial Statements and Related Notes for FY 2023 (Report No. DODIG-2024-060)

This report begins on page 25 (ep 29/110) of the United States Marine Corps Fiscal Year 2023 Agency Financial Report. This report may be viewed here, https://www.pandr.marines.mil/Portals/136/Docs/Financial%20Reports/2023_USMC%20AFR_FINAL_022324.pdf This report is a result of Project No. D2022-D000FS-0067.000.

Feb. 14, 2024

Audit of the DoD’s Oversight of Cost-Plus-Award-Fee Contracts (DODIG-2024-055)

The objective of this audit was to determine whether DoD contracting officials oversaw contractor performance and justified award fees paid for cost-plus-award-fee contract actions in accordance with Federal and DoD policies.

Feb. 12, 2024

Project Announcement: Audit of DoD Reimbursement from the State of Kuwait in Accordance with the Defense Cooperation Agreement (Project No. D2024-D000RJ-0080.000)

The objective of this audit is to determine whether the DoD requested and received reimbursement from the State of Kuwait for services provided by the DoD in accordance with the Defense Cooperation Agreement.

Jan. 19, 2024

Audit of the DoD’s Plans to Address Longstanding Issues with Outdated Financial Management Systems (DODIG-2024-047)

This report highlights enduring concerns with the DoD’s financial management systems and assess the DoD’s plans to replace noncompliant financial management systems with systems that meet the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA).

Jan. 19, 2024

Project Announcement: Audit of the Army’s Management of Army Prepositioned Stock-4 Equipment (Project No. D2024-D000AH-0077.000)

This audit is to determine whether the Army effectively managed the execution of storage, maintenance, and accountability for Army Prepositioned Stock-4 in accordance with Federal and DoD requirements.

Jan. 17, 2024

Management Advisory: Leahy Vetting of DoD-Trained Ukrainian Armed Forces (DODIG-2024-046)

Inspector General Robert P. Storch announced today that the Department of Defense Office of Inspector General released the “Management Advisory on the Leahy Vetting of DoD-Trained Ukrainian Armed Forces.”

Jan. 12, 2024

Audit of DoD Use of the Government Purchase Card in Response to the Coronavirus Disease–2019 Pandemic (DODIG-2024-045)

The objective of this audit was to determine whether cardholders used Government Purchase Cards (GPCs) to support the DoD’s response to the coronavirus disease–2019 (COVID-19) pandemic in accordance with Federal and DoD policies.

Jan. 9, 2024

Audit of Army Oversight of the DoD Language Interpretation and Translation Enterprise II Contract (DODIG-2024-042)

This final report provides the results of the DoD Office of Inspector General's audit.

Jan. 5, 2024

Management Advisory: Audit of Remote Maintenance and Distribution Cell-Ukraine Restructuring Contract Award (DODIG-2024-041)

This management advisory is to provide the Army officials responsible for awarding the U.S. Army Tank-Automotive and Armaments Command (TACOM) task order (Contract W56HZV-22-D-ER04, Task Order W56HZV-23-F-0077) for the maintenance of equipment at the Remote Maintenance and Distribution Cell-Ukraine (RDC-U) with a summary of findings.