Auditing
Ms. Amy J. Frontz, Acting Deputy Inspector General for Auditing
Mission
Provide independent, relevant, and timely audits that promote economy, efficiency, and effectiveness with sound actionable recommendations that when effectively implemented improve the Department's programs, operations, and stewardship of its resources.
Focus Areas
- Afghan drawdown
- Acquisition of weapon systems
- Financial statement audits
- Performance based logistics
- Price reasonableness
- Cyber security
- COCOM Operations
- Enterprise Resource Planning systems
Recent Projects
- Defense Logistics Agency Aviation Retained Excessive V-22 Osprey Spare Parts Inventory
- DoD Cardholders Used Their Government Travel Cards for Personal Use at Casinos and Adult Entertainment Establishments
- DoD Met Most Requirements of the Improper Payments Elimination and Recovery Act in FY 2014, but Improper Payment Estimates Were Unreliable
- Challenges Exist for Asset Accountability and Maintenance and Sustainment of Vehicles within the Afghan National Security Forces
- Additional Actions Needed to Effectively Reconcile Navy’s Fund Balance With Treasury Account
- Contingency Contracting: A Framework for Reform–2015 Update
- Small Business Contracting at Regional Contracting Office-National Capital Region Needs Improvement
- DoD Methodologies to Identify Improper Payments in the Military Health Benefits and Commercial Pay Programs Need Improvement
- U.S. Air Force May Be Paying Too Much for F117 Engine Sustainment