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Defense Logistics Agency Aviation Can Improve its Processes to Obtain Restitution From Contractors That Provide Defective Spare Parts

Report Date: 2/23/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

U.S. Army Central Did Not Implement Controls to Effectively Manage the Shared Cost of Administrative Support Functions in Iraq

Report Date: 2/17/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

DoD Could Save Millions in Profit Paid to Contractors in DoD Depot Labor

Report Date: 2/8/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

U.S. TRANSCOM Needs Further Improvements to Address Performance Concerns Over the Global Privately Owned Vehicle Contract III

Report Date: 2/3/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Air Force Officials Did Not Consistently Comply With Requirements for Assessing Contractor Performance

Report Date: 1/29/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor’s Report on the FY 2015 DoD Performance Summary Report of the Funds Obligated for National Drug Control Program Activities

Report Date: 1/29/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor’s Report on the FY 2015 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities

Report Date: 1/29/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Controls Over Ministry of Interior Fuel Contracts Could Be Improved

Report Date: 1/20/2016

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

DoD Needs an Effective Process to Identify Cloud Computing Service Contracts

Report Date: 12/28/2015

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Independent Auditor’s Report on the Examination of Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Defense Logistics Agency Energy, Distribution, and Vendor/Service Managed Inventory

Report Date: 12/22/2015

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Management of Items in the Defense Logistics Agency’s Long-Term Storage Needs Improvement

Report Date: 12/22/2015

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

External Peer Review Report on the National Guard Bureau Internal Review Office

Report Date: 12/18/2015

Agency Reviewed / Investigated: Department of Defense

Type: Review

Country: United States

Quality Control Review of the PricewaterhouseCoopers LLP FY 2014 Single Audit of Carnegie Mellon University

Report Date: 12/17/2015

Agency Reviewed / Investigated: Department of Defense

Type: Review

Country: United States

Summary Report on Audit Quality at the DoD Audit Organizations

Report Date: 12/14/2015

Agency Reviewed / Investigated: Department of Defense

Type: Review

Country: United States

Evaluation of the Military Criminal Investigative Organizations’ Violent Crime Investigative Compliance Oversight Management and Inspection Programs

Report Date: 12/11/2015

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: United States

Semiannual Report to the Congress - April 1, 2015 to September 30, 2015

Report Date: 12/10/2015

Agency Reviewed / Investigated: Department of Defense

Type: Semiannual Report

Country: Agency-Wide

Quality Control Review of the BKD, LLP FY 2014 Single Audit of MRIGlobal and Related Entities

Report Date: 12/4/2015

Agency Reviewed / Investigated: Department of Defense

Type: Review

Country: United States

U.S. Army Corps of Engineers, New York District Monitoring of a Hurricane Sandy Contract Needs Improvement

Report Date: 12/3/2015

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Defense Logistics Agency’s Materiel Returns Program Could Be Managed More Effectively

Report Date: 12/2/2015

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for 2015

Report Date: 11/20/2015

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: United States

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