FY 2006 and FY 2007 DoD Purchases Made Through the Department of the Interior
Abstract
Who Should Read This Report and Why? DoD contracting officials, program managers, and financial managers should read this report because it discusses contracting and funding issues related to DoD procurements made through an outside agency. The audit identified 336 potential violations of appropriation law. Background. This report is the second on DoD purchases made through the Department of the Interior (DOI). We performed this audit as required by section 811, "Internal Controls for Procurements on Behalf of the Department of Defense," of Public Law 109-163, "National Defense Authorization Act for Fiscal Year 2006." We conducted this audit in conjunction with another audit being performed by the DOI Inspector General. The audit focused on whether purchases of supplies and services made by DOI on behalf of DoD were made in accordance with applicable laws and regulations. Specifically, we examined the policies, procedures, and internal controls to determine whether DOI and DoD properly used and tracked Thuds, and whether DOI complied with Defense procurement requirements. The audit also focused on whether DOI had improved on problems identified during the prior audit.
Document Details
- Document Type
- Technical Report
- Publication Date
- Mar 19, 2008
- Accession Number
- ADA478847