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Assessment of DoD Voting Assistance Programs for Calendar Year 2016

Report Date: 3/31/2017

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

Two Air Force Centers Adequately Considered Small Businesses When Awarding Prime Contracts, but Small Business Subcontracting Needs Improvement

Report Date: 3/31/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund

Report Date: 3/23/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Navy Inaccurately Reported Costs for Operation Freedom's Sentinel in the Cost of War Reports

Report Date: 3/16/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Strategic Plan Needed for Navy Financial Management Systems

Report Date: 3/16/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

The Army Needs to Improve Processes for Single-Award, Indefinite-Delivery Indefinite-Quantity Contracts

Report Date: 3/14/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Army Did Not Support Business Case Analysis Recommending Transition of Human Immunodeficiency Virus Testing

Report Date: 3/14/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

The Defense Health Agency Improperly Paid for Autism Related Services to Selected Companies in the TRICARE South Region

Report Date: 3/10/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

The Army Did Not Effectively Monitor Contractor Performance for the Kuwait Base Operations and Security Support Services Contract

Report Date: 3/7/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Defense Commissary Agency Purchases of Fresh Produce in Guam

Report Date: 2/28/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Defense Logistics Agency Land and Maritime Can Improve Its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts

Report Date: 2/23/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

U.S. European Command Needs to Improve Oversight of the Golden Sentry Program

Report Date: 2/17/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Iraq Train and Equip Fund Weapons Not Properly Inventoried and Secured in Kuwait and Iraq

Report Date: 2/16/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: Agency-Wide

Army Officials Need to Improve the Management of Relocatable Buildings

Report Date: 2/16/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Evaluation of Military Criminal Investigative Organizations’ Adult Sexual Assault Investigations

Report Date: 2/14/2017

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

Evaluation of Defense Contract Management Agency Contracting Officer Actions on Defense Contract Audit Agency Incurred Cost Audit Reports

Report Date: 2/9/2017

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

Report Of Investigation: Mr. Richard W. Lombardi Senior Executive Service

Report Date: 2/8/2017

Agency Reviewed / Investigated: Department of Defense

Type: Investigation

Country: United States

The Air Force Did Not Adequately Determine or Document Fair and Reasonable Prices for Lot 7 Sole-Source Initial Spare Parts for the C-5 Aircraft

Report Date: 2/7/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Unclassified Report of Investigation on Allegations Relating to USCENTCOM Intelligence Products

Report Date: 2/1/2017

Agency Reviewed / Investigated: Department of Defense

Type: Investigation

Country: United States

Defense Organization Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance

Report Date: 2/1/2017

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

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