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San Antonio MICC and POM Personnel Properly Awarded and Administered the POM UESC, but Improved Procedures and Guidance Are Needed

Report Date: 4/8/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

DoD Needs to Improve Screening and Access Controls for General Public Tenants Leasing Housing on Military Installations

Report Date: 4/1/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Army Contracting Officials Could Have Purchased Husky Mounted Detection System Spare Parts at Lower Prices

Report Date: 3/31/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Assessment of DoD Voting Assistance Programs for Calendar Year 2015

Report Date: 3/31/2016

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

Section 847 Requirements for Senior Defense Officials Seeking Employment with Defense Contractors

Report Date: 3/31/2016

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

U.S. Army Engineering and Support Center, Huntsville, Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement

Report Date: 3/29/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

DoD’s Efforts to Consolidate Data Centers Need Improvement

Report Date: 3/29/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Other Defense Organizations and Defense Finance and Accounting Service Controls Over High-Risk Transactions Were Not Effective

Report Date: 3/28/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Improvements Could Be Made in Reconciling Other Defense Organizations Civilian Pay to the General Ledger

Report Date: 3/25/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

DoD Components Did Not Properly Use the Acquisition and Cross Service Agreement Automated Tracking and Reporting System

Report Date: 3/24/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Naval Sea Systems Command Did Not Properly Apply Guidance Regarding Contracting Officer’s Representatives

Report Date: 3/24/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

U.S. Army Central and U.S. Army Contracting Command–Rock Island Need to Improve Facility Maintenance at King Abdullah II Special Operations Training Center

Report Date: 3/23/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

U.S. Army Military Surface Deployment and Distribution Command Needs to Improve its Oversight of Labor Detention Charges at Military Ocean Terminal Sunny Point

Report Date: 3/16/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

U.S. Air Force Spent Billions on F117 Engine Sustainment Without Knowing What a Fair Price Was

Report Date: 3/11/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

DoD Actions Were Not Adequate to Reduce Improper Travel Payments

Report Date: 3/10/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Army Warfighter Information Network–Tactical Increment 2 Procurement Quantity Not Supported for Future Army Forces

Report Date: 3/1/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Navy Controls for Invoice, Receipt, Acceptance, and Property Transfer System Need Improvement

Report Date: 2/25/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

The Army Did Not Fully Document Procedures for Processing Wholesale Equipment in Kuwait

Report Date: 2/24/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Air Force Personnel Can Improve Compliance With the Berry Amendment and the Buy American Act

Report Date: 2/24/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Evaluation of the Defense Agencies' Law Enforcement Divisions' Compliance with the Lautenberg Amendment Requirements and Implementing Guidance

Report Date: 2/23/2016

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

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