List of US Army Audit Agency audit reports, 2011-2012

Description of document: List of US Army Audit Agency (AAA) audit reports, 2011-2012 . Requested date: 02-June-2013 . Released date: 05-November-2013...

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Description of document:

List of US Army Audit Agency (AAA) audit reports, 2011-2012

Requested date:

02-June-2013

Released date:

05-November-2013

Posted date:

11-November-2013

Source of document:

Freedom of Information Officer United States Army Audit Agency 6000 6th Street, Bldg. 1464/Mail Stop 5585 Fort Belvoir, VA 22060 703-545-5881 Fax: 703-806-1195 Email: [email protected]

The governmentattic.org web site (“the site”) is noncommercial and free to the public. The site and materials made available on the site, such as this file, are for reference only. The governmentattic.org web site and its principals have made every effort to make this information as complete and as accurate as possible, however, there may be mistakes and omissions, both typographical and in content. The governmentattic.org web site and its principals shall have neither liability nor responsibility to any person or entity with respect to any loss or damage caused, or alleged to have been caused, directly or indirectly, by the information provided on the governmentattic.org web site or in this file. The public records published on the site were obtained from government agencies using proper legal channels. Each document is identified as to the source. Any concerns about the contents of the site should be directed to the agency originating the document in question. GovernmentAttic.org is not responsible for the contents of documents published on the website.

DEPARTMENT OF THE ARMY U.S. ARMY AUDIT AGENCY Office of Counsel 6000 s'h Street Bldg 1464, Mailstop 5609 Fort Belvoir, VA 22060

November 5, 2013 Office of Counsel

This is our response to your Freedom of Information Act (FOIA) request, dated 2 June 2013, for a printout of audit reports issued in the years 2011 and 2012. Please find attached the requested document. The search and duplication fees for responding to your request are waived. In any further correspondence regarding this request, please direct questions to the undersigned at (703) 545-5881 or e-mail ([email protected]) and reference request number 2014-01. Sincerely,

TIMOTHY S. HANKINS FOIA Officer

FOIA 2014-01

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Product Lookup Results

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Home> Product Lookup> Product Lookup Results

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Results Where: Product FY (PRODUCT) between 2011 and 2012 and Agency Product? (PRODUCT) =(equal) Yes

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Records Returned: 421

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Product Number

Product Name

Product FY

9 10 A-2011-0001-FFD 11 A-2011-0002-ALC

Antiterrorism Exercises, Office of the Provost Marshal General

2011

Extent of Competition in Army Contracting

2011

Audit of Energy Savings Perfromance Contracts, U.S. Army Garrison 12 A-2011-0003-IEO

Aberdeen Proving Ground

2011

Audit of Energy Savings Performance Contracts, U.S. Army Garrison 13 A-2011-0004-IEO

Picatinny Arsenal

2011

Installation Master Plan: U.S. Army Garrison Humphreys, U.S. Forces 14 A-2011-0005-FFP

Korea and Eighth U.S. Army

2011

Followup of Information Technology Asset Authorizations for Tactical 15 A-2011-0006-IET

Units

16 A-2011-0007-FFM 17 A-2011-0008-IEM

Army Aviation and Missile Life Cycle Management Command

2011

Army Warrior Care and Transition Program

2011

2011

Examination of Army Working Capital Fund Inventory Valuation, U.S.

Audit of Energy Savings Performance Contracts, U.S. Army Garrison Fort 18 A-2011-0009-IEO 19 A-2011-0010-ALL

Eustis

2011

Fuel Farm Operations, Camp Buehring, Kuwait

2011

Independent Auditor's Report for FY 10 American Red Cross Financial 20 A-2011-0011-FFR

Statements

2011

Examination of Federal Financial Management Improvement Act of 1996 Compliance--Business Processes, Global Combat Support System-Army 21 A-2011-0012-FFR 22 A-2011-0013-FFS

Release 1.1

2011

Life-Cycle Management of Logistics Officers

2011

American Recovery and Reinvestment Act of 2009, U.S. Army Corps of 23 A-2011-0014-IEE

Engineers St. Louis District

2011

Review of Army's Actions to Close Material Weakness: Logistics Asset 24 A-2011-0015-ALS

Visibility and Accountability

2011

Global Network Enterprise Construct Aggregation Validation--Contract 25 A-2011-0016-IET

Review

2011

Contract Closeout Controls for BRAC-Affected Activities, Fort McPherson, 26 A-2011-0017-ALC

Georgia and Fort Monmouth, New Jersey

2011

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Contract Closeout Controls for BRAC-Affected Activities, Mission and 27 A-2011-0018-ALC

Installation Contracting Command Center-Fort Bragg, North Carolina

2011

28 A-2011-0019-IET

Expeditionary Video Teleconferencing Requirements

2011

29 A-2011-0020-ALL

Commander's Emergency Response Program, U.S. Forces - Afghanistan

2011

30 A-2011-0021-FFS

Critical Dual Use Equipment

2011

Selected Contracts Supporting the Army's Flight School XXI Training 31 A-2011-0022-FFT

Program

2011

Vulnerability Assessments and Risk Mitigation for Non-U.S. Army Installation Management Command within U.S. Army Materiel Command 32 A-2011-0023-FFD

Sites, U.S. Army Materiel Command

2011

33 A-2011-0024-FFP

Time-Sensitive Report, Audit of Contracting Incentives, U.S. Army, Pacific

2011

Equipment Maintenance - Alaska, U.S. Army Garrison Fort Wainwright

2011

34 A-2011-0025-FFP

Memorandum Report on the Inventory of Military Interdepartmental Purchase Requests, Audit of Arlington National Cemetary Budget 35 A-2011-0026-FFM

Execution

2011

Audit of the Research, Development, Test and Evaluation Cost Estimate for the Ground Combat Vehicle (NOTE: The report was accidentally 36 A-2011-0027-ALA

published with A-2011-0127-ALA as the report number.)

2011

FY 08 Funding Execution for Army Family Programs, Office of the 37 A-2011-0028-IEM

Assistant Chief of Staff for Installation Management

2011

Severity Allowance Compensation for Local National Employees in 38 A-2011-0029-IEU

Germany, U.S. Army Installation Management Command, Europe Region

39 A-2011-0030-ALL

to the Contractor Performing Base Support Operations in Kuwait

2011

Audit of the Management and Visibility of Government Property Provided 2011

Managing Acquisition-Related Modeling and Simulation Capabilities, 40 A-2011-0031-ALA

Office of the Deputy Chief of Staff, G-8

2011

Followup Audit of Organizational Clothing and Individual Equipment, U.S. 41 A-2011-0032-IEU 42 A-2011-0033-ALS

Army, Europe and Seventh Army

2011

Workload Planning on Army's Transportation Mission

2011

American Recovery and Reinvestment Act of 2009, Oregon Army National 43 A-2011-0034-IEE

Guard

2011

Followup Audit of Procurement Lead Times--Missiles, U.S. Army Aviation 44 A-2011-0035-ALS

and Missile Life Cycle Management Command

2011

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Contract Administration of Fort Richardson Energy Savings Performance 45 A-2011-0036-FFP

Contract, U.S. Army Garrison, Fort Richardson

2011

46 A-2011-0037-FFP

Joint Basing and Force Structure, Alaska

2011

The Army Managers' Internal Control Program for FY 10, U.S. Army 47 A-2011-0038-FFR

Training and Doctrine Command

2011

48 A-2011-0039-IEO

Energy Savings and Performance Contracts, Summary Report

2011

49 A-2011-0040-ALA

Transition

50 A-2011-0041-ALC

Contract Type Selection

2011

51 A-2011-0042-IEO

Workload Survey of Installation Operations Program

2011

Army Rapid Acquisition Processes - Capabilities Development for Rapid 2011

Reasonableness of Contract Prices, U.S. Military Academy and Fort 52 A-2011-0043-ALC

Benning

2011

Installation Facilities and Operations Support, U.S. Army Garrison Fort 53 A-2011-0044-IEO

Meade

2011

Hazardous Duty Incentive Pay for Demolition Duty, U.S. Army Special 54 A-2011-0045-ZBI

Operations Command

2011

American Recovery and Reinvestment Act of 2009, U.S. Army Corps of 55 A-2011-0046-IEE 56 A-2011-0047-ALL

Engineers, Pittsburgh District

2011

Container Management in Iraq, Condition and Contents

2011

57 A-2011-0048-ALL

Excalibur Accountability Gap, United States Forces - Iraq

2011

Personnel Readiness of 20th Support Command Explosive Ordnance 58 A-2011-0049-FFD

Disposal Units

2011

Distributed Common Ground System - Army, Office of the Project 59 A-2011-0050-ALA 60 A-2011-0051-FFD

Manager, Distributed Common Ground System - Army

2011

Audit of the Military Working Dog Program

2011

Attestation Examination of External Audit Services: Armed Forces Recreation Center Funds Group, U.S. Army Family and Morale, Welfare 61 A-2011-0052-IEM

and Recreation Command

2011

Global Network Enterprise Construct Aggregation Validation--Personnel, U.S. Army Network Enterprise Technology Command/9th Signal 62 A-2011-0053-IET

Command (Army)

2011

Contracts for Maintenance Support - TACOM life Cycle Management 63 A-2011-0054-ALM

Command, TACOM Contracting Center

2011

American Recovery and Reinvestment Act of 2009, U.S. Army Coprs of 64 A-2011-0055-IEE

Engineers Kansas City District

2011

65 A-2011-0056-ALL

Audit of FOB Closures - GOI Property Transfer (FEPP)

2011

American Recovery and Reinvestment Act of 2009, Joint Base Langley66 A-2011-0057-IEE

Eustis

2011

Followup Audit on M88Al Recovery Vehicle FY 09 Reset Maintenance 67 A-2011-0058-ALM

Requirements

2011

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Army CON US Cash and Other Monetary Assets, Deputy Assistant 68 A-2011-0059-FFM

Secretary of the Army (Financial Operations)

2011

69 A-2011-0060-ALM

Mi-17 Helicopter Airworthiness and Flight Safety

2011

Operational Readiness Floats, Office of the Deputy Chief of Staff, G-4

2011

70 A-2011-0061-ALM

Agreed-Upon Procedures Attestation, Investigative Support to the 71 A-2011-0062-FFM

California Army National Guard Incentive Payments Case

2011

72 A-2011-0063-ALL

Redistribution Property Assistance Teams, United States Forces - Iraq

2011

The Army Managers' Internal Control Program for FY 10, Office of the 73 A-2011-0064-FFR 74 A-2011-0065-ZBI

Assistant Secretary of the Army for Acquisition, Logistics and Technology

2011

Audit of Test and Evaluation - Program Name is Classified

2011

Followup Audit of Acquisitions Made Using Military Interdepartmental 75 A-2011-0066-IEM

Purchase Requests U.S. Army Medical Command

2011

Audit of Controls Over Vendor Payments - Afghanistan - Southwest Asia 76 A-2011-0067-ALL

(Phase II)

2011

Agreed-Upon Procedures Attestation to Determine if Payments Were Made to Host Nation Trucking Contractors for Potentially Fraudulent or 77 A-2011-0068-ALL

Inaccurate Transportation Movement Releases, Afghanistan

2011

Agreed-Upon Procedures Attestation to Determine the Accuracy of Host 78 A-2011-0069-ALL

Nation Trucking Contractor's Invoices, Afghanistan

2011

American Recovery and Reinvestment Act of 2009, Pennsylvania Army 79 A-2011-0070-IEE

National Guard

2011

Impact of the Grow the Army Initiative on the Table of Distribution and 80 A-2011-0071-FFS 81 A-2011-0072-ALL

Allowances Workforce

2011

Audit of U.S. Equipment Transferred to Iraq

2011

Agreed-Upon Procedures Attestation of Transportation Tenders at the 82 A-2011-0073-IEU

Frankfurt Gateway Receptioin Center

2011

Structure of Planned Base Maintenance Contracts in Germany, U.S. Army 83 A-2011-0074-IEU 84 A-2011-0075-FFT

Installation Management Command, Europe Region

2011

Digital Training Management System

2011

Followup Audit of Retrograde Operations in Southwest Asia - Multi-class 85 A-2011-0076-ALL

Iraq

2011

Followup Audit of Retrograde Operations in Iraq, Class VII Theater 86 A-2011-0077-ALL 87 A-2011-0078-FFM

Provided Equipment, United States Forces - Iraq

2011

Arlington National Cemetery Budget Execution

2011

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A I 88 A-2011-0079-IEU

Support for AFRICOM FLINTLOCK 10

2011

89 A-2011-0080-IEO

Audit of the Comprehensive Soldier Fitness Progran Contracts

2011

Body Armor Requirements Determination, Office of the Deputy Chief of 90 A-2011-0081-ALA

Staff, G-3/5/7

91 A-2011-0082-ALA

Implementing Body Armor Recommendations Time-Sensitive lssue--M113 Family of Vehicles FY 11 Reset Maintenance

92 A-2011-0083-ALM 93 A-2011-0084-IEU

Requirements

2011

Management of Offpost Housing in Romania

2011

94 A-2011-0085-IEU 95 A-2011-0086-FFM

Audit of Management of Offpost Housing in Romania

2011

Other Revenue, Arlington National Cemetery

2011

Equipment Maintenance, Hawaii

2011

96 A-2011-0087-FFP

2011 2011

Time-Sensitive Report for the Audit of the Army Traffic Safety Training 97 A-2011-0088-IEO

Program

2011

Agreed-upon Procedures Attestation for Investigative Support to the Fort 98 A-2011-0089-FFM

Bragg 319th Airborne Field Artillery Regiment Case

2011

Audit Readiness: Statement of Budgetary Resources-Appropriations 99 A-2011-0090-FFM 100 A-2011-0091-FFM 101 A-2011-0092-FFD

Received

2011

Review of the Army Working Capital Fund Cash Liability Analysis

2011

Reimbursement for Training Contractor Personnel

2011

American Recovery and Reinvestment Act of 2009 Project Execution, 102 A-2011-0093-IEE

Aberdeen Proving Ground, Maryland

2011

Agreed-Upon Procedures Attestation of Homeowners Assistance 103 A-2011-0094-FFM

Program, Fort Monmouth, New Jersey-Criminal Investigation Assistance

2011

104 A-2011-0095-FFM

Review of Army Assertion Document on Extistence and Completeness of 'Quick Win' Mission-Critical Assets

2011

105 A-2011-0096-FFD

Contracted Support Functions, U.S. Army Asymmetric Warfare Group

2011

Installation Facilities and Operations Support, U.S. Army Garrison Fort 106 A-2011-0097-IEO

Belvoir

2011

Followup Audit of Management of Shipping Containers in Southwest Asia 107 A-2011-0098-ALL

- Iraq, Visibility

2011

Time-Sensitive Report, Audit of Vulnerability Assessments and Risk 108 A-2011-0099-FFD 109 A-2011-0100-IET 110 A-2011-0101-ALC

Mitigation plans for Non-Installation U.S. Army Corps of Engineers Sites

2011

Data at Rest, Fort Bragg

2011

Logistics Civil Augmentation Program (LOGCAP) Ill Contract Closeout, U.S. Army Contracting Command-Rock Island

2011

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Followup Audit of Base Realignmemnt and Closure 2005 Construction 111 A-2011-0102-IEI

Requirements, Armed Forces Reserve Center, Camp Dodge, Iowa

2011

112 A-2011-0103-IEU

Accountability of Left Behind Equipment in Europe

2011

Agreed-Upon Procedures Attestation for Investigative Support to Crime Prevention Survey 0024-2010-CID592

2011

Managing Reset (Left Behind Equipment) in Hawaii

2011

Army Rapid Acquisition Processes-Tailored Acquisition Audit of Army's Short-Term Human Capital Plans - Contracting

2011

(Recruiting, Retention, and Relocation Incentives)

2011

113 A-2011-0104-FFM 114 A-2011-0105-FFP 115 A-2011-0106-ALA 116 A-2011-0107-ALC

Followup Audit of Dormant Stock, Office of the Project Manager, Heavy 117 A-2011-0108-ALS

Brigade Combat Team

118 A-2011-0109-ALC 119 A-2011-0110-FFM

Arlington National Cemetery Operations - Government Purchase Card

2011

Followup Audit of Unused Airline Tickets

2011

Container Operations Systems

2011

Workload Survey of Property Accountability in Europe

2011

120 A-2011-0111-ALS 121 A-2011-0112-IEU

2011

Examination of Army Suggestion Program Idea Number SWRR10020C, 122 A-2011-0113-ALM

Red River Army Depot

2011

Reset of the Aviation Unit Maintenance and Aviation Intermediate 123 A-2011-0114-ALM 124 A-2011-0115-ALS

Maintenance Shop Sets

2011

Audit of Funding Transfers for Ammunition Supply Points

2011

125 A-2011-0116-ALA

Combat Systems

Paladin integrated Management Costs, Program Executive Office, Ground 2011

Survivor Outreach Services, Office of the Assistant Chief of Staff for 126 A-2011-0117-IEM 127 A-2011-0118-FFP 128 A-2011-0119-FFF 129 A-2011-0120-ALC 130 A-2011-0121-FFM

Installation Management

2011

Class IX Repair Parts--Korea, Eighth Army

2011

Civilian Requirements Determination Process Audit of the Army's Human Capital Plans-Contracting (Reach back

2011

Capabilities)

2011 2011

Review of Army Working Capital Fund Capital Leases Utilities Privatization Policy and Procedures, U.S. Army Garrisons Aberdeen Proving Ground, Maryland; Fort Bliss, Texas; and Fort Lee,

131 A-2011-0122-IEI

Virginia

2011

132 A-2011-0123-IEI

Audit of Excess, Vacant, and Not Utilized Buildings, U.S. Active Army

2011

Hurricane and Storm Damage Risk Reduction System: Project Funding, U.S. Army Corps of Engineers, Mississippi Valley Division and Task Force 133 A-2011-0124-IEE

Hope

2011

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134 A-2011-0125-IEE

Lewis-McChord, Washington

2011

135 A-2011-0126-FFD

National Guard Civil Support Team Readiness, National Guard Bureau

2011

136 A-2011-0128-ALM

National Source of Repair Selection Process - Workload Migration

2011

137 A-2011-0129-IEO 138 A-2011-0130-FFD

Audit of Installation Facilities and Operations Support, U.S. Army Garrison Fort Benning - Notification of Potential Antideficiency Act Violation

2011

Biometrics Interoperability, Deputy Chief of Staff, G-3/5/7

2011

American Recovery and Reinvestment Act of 2009: Project Outcomes and 139 A-2011-0131-FFF 140 A-2011-0132-ALA

Recipient Reporting, Fort Knox, Kentucky

2011

Body Armor Testing Process

2011

Army Workload Planning on the Deployment and Implementation of the 141 A-2011-0133-ALS

Global Combat Support System-Army

2011

No-Cost Economic Development Conveyance, Oakland Redevelopment 142 A-2011-0134-IEO 143 A-2011-0135-ZBI

Agency

2011

Audit of Testing and Evaluation

2011

144 A-2011-0136-ZBI

Audit of Testing and Evaluation

2011

Followup Audit of Project Manager Assets, Bradley Fighting Vehicles

2011

145 A-2011-0137-ALS

American Recovery and Reinvestment Act of 2009: Project Outcomes and 146 A-2011-0138-IEE 147 A-2011-0139-ZBI

Recipient Reporting, Joint Base San Antonio Audit of Intel I Funds--Site A

2011 2011

Followup Audit of Field-Level Reset Requirements, U.S. Army National 148 A-2011-0140-ALM

Guard Audit of the Army's Short-Term Human Capital Plans Contracting

2011

149 A-2011-0141-ALC 150 A-2011-0142-ALM

(Defense Acquisition Workforce Development Fund)

2011

Followup Audit on Automatic Reset Induction Criteria

2011

151 A-2011-0143-IET

Application Migration, Office of the Chief Information Officer/G-6

2011

152 A-2011-0144-ALC

Army Corps of Engineers, North Atlantic Division, Baltimore District

Contracting Operations in Support of Arlington National Cemetery, U.S. 2011

Contract for Recycling and Disposing of Waste Material, Camp Steeler, 153 A-2011-0145-ALL 154 A-2011-0146-FFP

Iraq

2011

Managing Military Construction Projects, Alaska

2011

Information Assurance Certification for Contractors, Office of the Chief 155 A-2011-0147-IET

Information Officer/G-6

2011

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B Agreed-Upon Procedures Attestation - Comparative Analysis of Contract

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Labor Billing Data With Government Installation Access Data, Camp As 156 A-2011-0148-ALL

Sayliyah, Qatar

2011

157 A-2011-0149-IET

Internet Protocol Version 6, Chief Information Officer/G-6

158 A-2011-0150-IET

The Army's Use of Social Media, External Official Presence Sites

2011 2011

Agreed-Upon Procedures Attestation of Overtime and Leave of DA Police 159 A-2011-0151-FFD

at Fort Monmouth, New Jersey

2011

Followup Audit of Force Protection Funds, Office of the Provost Marshal 160 A-2011-0152-FFD

General

161 A-2011-0153-ALA

Secretary of the Army (Acquisition, Logistics and Technology)

2011

Power and Energy Consumption in Weapon Systems, Office of the 2011

Agreed-Upon Procedures Attestation to Provide Market Analysis Support 162 A-2011-0154-ALL 163 A-2011-0155-FFF 164 A-2011-0156-FFM

of the National Afghanistan Trucking Contract Award Process

2011

Senior Leader Mentor Program Review of the Army's Compliance with the Federal Managers' Financial

2011

Integrity Act

2011

Summary Results for Phase II Audits of the American Recovery and 165 A-2011-0157-IEE

Reinvestment Act of 2009

2011

Army Traffic Safety Training Program, U.S. Army Installation Management 166 A-2011-0158-IEO

Command

2011

Disposal of Army Material Into Dumpsites by Units in Iraq, United States 167 A-2011-0159-ALL 168 A-2011-0160-ALS

Forces - Iraq

2011

Tactical Vehicle Registration & Reporting

2011

Vulnerability Assessments and Risk Mitigation for Off-Installation Sites, 169 A-2011-0161-FFD

U.S. Army Recruiting Command

2011

General Fund Enterprise Business System Disburing Process Control 170 A-2011-0162-FFM

Points

2011

Vulnerability Assessments and Risk Mitigation for Off-Installation Sites, 171 A-2011-0163-FFD 172 A-2011-0164-IEE

U.S. Army Cadet Command

2011

Safety and Occupational Health Professionals

2011

Followup Audit of Warfighter Information Network - Tactical, Fort 173 A-2011-0165-ALA

Monmouth, New Jersey

2011

Military Construction Contracts U.S. Army Corps of Engineers Savannah 174 A-2011-0166-IEI

District, U.S. Army Armor School, Fort Benning, Georgia After Action Review of the Multi-Mission Unmanned Ground Vehicle

2011

175 A-2011-0167-ALA

Progam

2011

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Aviation Maintenance Services Contract for the U.S. Army Aviation Center 176 A-2011-0169-FFF

of ExcellenceAACE

177 A-2011-0170-IEI

Unaccompanied Enlisted Personnel Housing, Fort Bliss, Texas

2011

Military Construction Contract, Infantry Brigade Combat Teams 1 and 2, 2011

Followup Audit of Dormant Stock, U.S. Army TACOM Life Cycle 178 A-2011-0171-ALS

Management Command

2011

Military Construction Contract, U.S. Army Corps of Engineers Sacramento District, Brigade Combat Teams 1,2, and 3 Headquarters Buildings, Fort 179 A-2011-0172-IEI

Bliss, Texas

2011

Installation Facilities and Operations Support, U.S. Army Garrison Fort 180 A-2011-0173-IEO

Benning

2011

Installation Facilities and Operations Support, U.S. Army Garrison Fort 181 A-2011-0174-IEO

Riley

2011

182 A-2011-0175-IEU

Administration of the Joint Training and Exercise Support Contract

2011

American Recovery and Reinvestment Act of 2009: Project Outcomes and 183 A-2011-0176-IEE

Recipient Reporting, U.S. Army Corps of Engineers Fort Worth District

2011

Planning for Disposal of Chemical Demilitarization and Storage Facilities, 184 A-2011-0177-IEE

U.S. Army Chemical Materials Agency

2011

Followup Audit of Operational Loss Requirements, Offices of Deputy 185 A-2011-0178-ALM

Chief of Staff, G-4 and G-8

2011

Opinion Report on the Fiscal Year 2011 External Quality Control Peer 186 A-2011-0179-PMZ

Review of the Air Force Audit Agency

2011

Letter of Comments on the Fiscal Year 2011 External Quality Control Peer 187 A-2011-0180-PMZ 188 A-2011-0181-IEU

Review of the Air Force Audit Agency

2011

Financial Liability Investigations of Property Lost by Contractors

2011

Attestation Examination of Contractor Access to Dining Facility Services at 189 A-2011-0182-ALL

Bagram Airfield, Afghanistan

2011

American Recovery and Reinvestment Act of 2009: Project Outcomes and 190 A-2011-0183-IEE 191 A-2011-0184-FFP

Recipient Reporting, U.S. Army Corps of Engineers Kansas City District

2011

Managing Equipment Reset - Alaska

2011

American Recovery and Reinvestment Act of 2009: Project Outcomes and 192 A-2011-0185-IEO

Recipient Reporting, South Carolina Army National Guard

2011

Followup Audit of Program Managers' Use of Property Book Unit SupplyEnhanced System, Project Manager, Force XXI Battle Command Brigade 193 A-2011-0186-ALS

and Below

2011

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Agreed-Upon Procedures Attestation to Determine the Cost and Causes for Demurrage Fees Incurred Subject to the Host Nation Trucking 194 A-2011-0187-ALL

Contracts, Afghanistan

2011

Sole-Source Contracts in Europe, 409th Contracting Support Brigade, 195 A-2011-0188-IEU

Expeditionary Contracting Command, Europe

2011

Contracts for Maintenance Support--CECOM Life Cycle Management 196 A-2011-0189-ALM

Command, Army Contracting Command-Aberdeen Proving Ground

2011

Followup Audit of Installation Contract Guards, Office of the Provost 197 A-2011-0190-FFD

Marshal General

2011

Military Construction Contract U.S. Army Corps of Engineers Albuquerque District, Brigade Combat Teams 1, 2, and 3 Company Operations 198 A-2011-0191-IEI

Facilities, Fort Bliss, Texas

2011

Controls Over the Incentive Program in the Pennsylvania Army National 199 A-2011-0192-FFM

Guard

2011

Agreed-Upon Procedures Attestation of U.S. Forces Korea Petroleum Tax 200 A-2011-0193-FFP

Exempt Coupons

2011

American Recovery and Reinvestment Act of 2009: Project Outcomes and Recipient Reporting, Dwight D. Eisenhower Army Medical Center, Fort 201 A-2011-0194-IEO

Gordon, Georgia

2011

Vulnerability Assessments and Risk Mitigation for Off-Installation Sites, 202 A-2011-0195-FFD

U.S. Military Entrance Processing Command

2011

Controls Over the Incentive Program in the California Army National Guard, Joint Force Headquarters, California Army National Guard and U.S. 203 A-2011-0196-FFM

Property and Fiscal Office for California

2011

Audit of Issuing Ammunition to Coalition Forces: Reporting Procedures, 204 A-2011-0197-ALS

U.S. Army Central

205 A-2011-0198-ALA

Combat Vehicle, Office of the Program Manager Ground Combat Vehicle

2011

Research, Development, Test and Evaluation Costs for the Ground 2011

Vulnerability Assessments and Risk Mitigation for Off-Installation Sites, 206 A-2011-0199-FFD

U.S. Army Accessions Command

2011

Examination of the Statement of Work for a Regional Warehouse Consolidation Study, Great Lakes and Ohio River Division, U.S. Army 207 A-2011-0200-ALS

Corps of Engineers

2011

American Recovery and Reinvestment Act of 2009: Project Outcomes and 208 A-2011-0201-FFP

Recipient Reporting, Fort Richardson, Alaska

2011

American Recovery and Reinvestment Act of 2009: Project Outcomes and 209 A-2011-0202-IEE

Recipient Reporting, Oregon Army National Guard

2011

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Visibility and Oversight of Service Contracts in Europe, U.S. Installation 210 A-2011-0203-IEU

Management Command, Europe Region

2011

Memorandum Report, Audit of Protection Requirements and Costs at 211 A-2011-0204-FFD

Leased Facilities

2011

Military Construction Contract, U.S. Army Corps of Engineers Forth Worth District, Combat Aviation Brigade Unaccompanied Enlisted Personnel 212 A-2011-0205-IEI

Housing, Fort Bliss, Texas

2011

213 A-2011-0206-FFS

Deployment Support Systems, Joint Base Lewis-McChord

2011

214 A-2011-0207-FFF 215 A-2011-0208-IEO

Component Non-Participants, U.S. Army Reserve Command

2011

The Army Metering Program Summary Report

2011

216 A-2011-0209-ZBI

Predeployment Intelligence Training

2011

Equipment Maintenance--Alaska, U.S. Army Garrison Fort Richardson

2011

Followup Audit of the Followup Audit of Management of Reserve

217 A-2011-0210-FFP

Improvised Explosive Device Defeat Home Station Lane Training, Office of 218 A-2011-0211-FFF

the Deputy Chief of Staff, G-3/5/7

2011

Contract Requirements Definition - Base Operations Support, U.S. Army 219 A-2011-0212-ALC 220 A-2011-0213-FFP

Installation Management Command

2011

Contract Incentives, U.S. Army Pacific

2011

Temporary Duty Authorizations and Vouchers, Program Executive Office 221 A-2011-0214-ZBI 222 A-2011-0215-IET

Missiles and Space, Lower Tier Project Office

2011

Memorandum Report, The Army's Use of Smart Phones

2011

Followup Audit of Property Book Unit Supply Enhanced System--Property 223 A-2011-0216-ALS 224 A-2011-0217-ALS

Accountability and Management, 10th Mountain Division

2011

Ammunition Supply Point Rdsource Requirements

2011

Agreed-Upon Procedures Attestation to Validate Army Fuel Deliveries in 225 A-2011-0218-ALL

Northern Afghanistan

2011

Configuration Management of Weapon Systems, Program Executive Offices, Ground Combat Systems, and Combat Support and Combat 226 A-2011-0219-ALA

Service Support

2011

Behavioral Health Programs, Fort Carson and Evans Army Community 227 A-2011-0220-IEM

Hospital

2011

Audit of Behavioral Health Programs, U.S. Army Garrison, Fort Sam 228 A-2012-0001-IEM

Houston

2012

229 A-2012-0002-ALS

Issuing Ammunition to Coalition Forces: Controls Over Transactions

2012

230 A-2012-0003-ALA

Audit of Weapon System Requirements Process

2012

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A

B

c

Host Nation Support--Korea, Office of the Assistant Chief of Staff for 231 A-2012-0004-FFP

Installation Management

2012

Military Construction Contract, U.S. Army Corps of Engineers Fort Worth District, Unaccompanied Enlisted Personnel Housing for Brigade Combat 232 A-2012-0005-IEI

Teams 1, 2, and 3, Fort Bliss, Texas

2012

Audit of the Office of the Chief Legislative Liaison Fund Controls and 233 A-2012-0006-IEO

Business Practices

234 A-2012-0007-IET

Energy Management for Information Technology

2012

235 A-2012-0008-FFT

Warfighter Field Operations Customer Support Contract

2012

236 A-2012-0009-FFS 237 A-2012-0010-FFS

Implementing the Temporary Change of Station Action Plan

2012

Full-Time Support Staff, U.S. Army Reserve

2012

2012

Contracting Operations in Support of Arlington National Cemetery, 238 A-2012-0011-ALC

Mission and Installation Contracting Command-Fort Belvoir

2012

Central Heating Distribution System, Joint Base Lewis-McChord, 239 A-2012-0012-IEE 240 A-2012-0013-ALM

Washington

2012

Followup Audit of Rotor Blades

2012

241 A-2012-0014-FFR

Statements

Independent Auditor's Report for FY 11 American Red Cross Financial 2012

Controls Over the Incentive Program in the Indiana Army National Guard, Joint Force Headquarters, Indiana Army National Guard and U.S. Property 242 A-2012-0015-FFM

and Fiscal Office for Indiana

2012

Trend Report: Establishing Baselines and Reporting for Energy and 243 A-2012-0016-IEE

Sustainability Federal Mandates

2012

Army Contract Renewals, U.S. Army Mission and Installation Contracting Command Center, Fort Knox and U.S. Army Corps of Engineers, 244 A-2012-0017-ALC

Sacramento District

2012

Information Technology Service Contract, Program Executive Office 245 A-2012-0018-IET

Simulation, Training, and Instrumentation

2012

Military Construction Contract, U.S. Army Corps of Engineers Sacramento 246 A-2012-0019-IEI

District, 212th Fires Brigade Headquarters Building, Fort Bliss, Texas

2012

Army Rapid Acquisition Processes Testing Procedures, U.S. Army Test and 247 A-2012-0020-ALA

Evaluation Command

2012

Contracting Operations in Support of Arlington National Cemetery, Army 248 A-2012-0021-ALC

Contracting Command, National Capital Region

2012

Army Executive Dining Facility Fund Financial Statements, Office of the 249 A-2012-0022-FFM

Administrative Assistant to the Secretary of the Army

2012

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I

A

B

c

Army Executive Dining Facility Fund Internal Controls, Office of the 250 A-2012-0023-FFM

Administrative Assistant to the Secretary of the Army

2012

Agreed-Upon Procedures Attestation to Determine the Sources and Costs for the U.S. Government's Late Cancellation of Host Nation Trucking 251 A-2012-0024-ALL

Missions, Afghanistan

2012

Agreed-Upon Procedures Attestation--Analysis of 45 Contracts Associated With Unit Supply operations at Combined Security Transition 252 A-2012-0025-ALL

Command - Afghanistan; Kabul, Afghanistan

2012

253 A-2012-0026-ALS

System Support for Command Supply Discipline Program

2012

Hurricane and Storm Damage Risk Reduction System: Contract Modification Data, U.S. Army Corps of Engineers, Mississippi Valley 254 A-2012-0027-IEE

Division, New Orleans District and Task Force Hope

2012

Time Sensitive Report for the Audit of Second Destination Transportation 255 A-2012-0028-ALS 256 A-2012-0029-ZBI

Funding Requirements

2012

Test and Evaluation - Summary Report

2012

Followup Audit of Fleet Management of Firefinder Radars, CECOM Life 257 A-2012-0030-ALM

Cycle Management Command

2012

Workforce Requirements for Expeditionary Forensics, Office of the 258 A-2012-0031-FFD

Provost Marshal General and U.S. Army Criminal Investigation Command

2012

Followup Audit of Trauma Services Cooperative Agreement, Brooke Army 259 A-2012-0032-IEM 260 A-2012-0033-IET

Medical Center, Fort Sam Houston, Texas

2012

Agents of the Certification Authority, Army Chief Information Officer/G-6

2012

Training Within the ARFORGEN Model, Office of the Deputy Vhief of Staff, 261 A-2012-0034-FFF

G-3/5/7

2012

262 A-2012-0035-IEE

Audit of Federal Employee Compensation Act Fraud Investigation

2012

National Science Center's Special Fund Financial Statement, Fort Gordon, 263 A-2012-0036-FFR

Georgia

2012

Issues for Management Consideration, Audit of National Science Center 264 A-2012-0037-FFR

Special Fund Financial Statement

2012

Army Defense Travel System Permission Levels, Deputy Assistant 265 A-2012-0038-FFM

Secretary of the Army (Financial Operations)

2012

Army Implementation of Ration Control in Korea, U.S. Army Installation 266 A-2012-0039-FFP

Management Command-Korea

2012

267 A-2012-0040-FM F

Controls Over the Incentive Program in the Army National Guard

2012

268 A-2012-0041-FMF

Controls Over Contributions From the Afghanistan Security Forces Fund

2012

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FOIA 2014-01

A I 269 A-2012-0042-IEO

B Audit of Joint Basing-Funding of Installation Services

c 2012

Audit of the Army's Installation Actions Taken to Implement Fort Hood 270 A-2012-0043-MTP

Recommendations

2012

Time-Sensitive Report, Audit of Army Personnel Actions Taken to 271 A-2012-0044-MTP

Implement Fort Hood Recommendations

2012

Preventive Healthcare Initiatives in Europe, Public Health Command 272 A-2012-0045-ALE

Region-Europe

2012

American Recovery and Reinvestment Act of 2009: Project Outcomes and 273 A-2012-0046-IEE 274 A-2012-0047-FMT

Recipient Reporting, U.S. Corps of Engineers Philadelphia District Attestation Review of Enterprise E-mail Cost-Benefit Analysis

2012 2012

Temporary Duty Authorizations and Vouchers, Program Executive Office 275 A-2012-0048-FM I 276 A-2012-0049-MTE

Missiles and Space, Precision Fires Rocket Missile Systems

2012

Controls Over Vendor Payments (Phase II) Southwest Asia

2012

277 A-2012-0050-MTI

Ground Operating Tempo Program Reporting and Execution

2012

Installation Facilities and Operations Support, Assistant Chief of Staff for 278 A-2012-0051-IEO 279 A-2012-0052-FM P

Installation Management

2012

Watercraft Mission Requirements-Hawaii

2012

Readiness of Army Units Allocated to Support the Chemical, Biological, Radiological, Nuclear, and High-Yield Explosive Consequence 280 A-2012-0053-MTP

Management Response Force

2012

Audit of the Item Unique Identification Program, Aviation Project 281 A-2012-0054-ALS

Management Offices

2012

Audit of the Item Unique Identification Program, Combat Support and 282 A-2012-0055-ALS

Combat Service Support Project Management Offices

2012

Audit of the Item Unique Identification Program, Ground Combat 283 A-2012-0056-ALS 284 A-2012-0057-ALS

Systems Project Management Offices

2012

Item Unique Identification Program Agreed-Upon Procedures Attestation Validating Communications-

2012

285 A-2012-0058-FM F

Electronics Command Inventory Values

2012

286 A-2012-0059-FM P 287 A-2012-0060-MTH

Army Service Component Command Transition Process, U.S. Army Pacific

2012

Application of Army Reenlistment Standards

2012

American Recovery and Reinvestment Act of 2009: Project Outcomes and 288 A-2012-0061-IEE 289 A-2012-0062-ALM

Recipient Reporting, U.S. Army Corps of Engineers Savannah District

2012

Depot-Level Maintenance Workload Reporting - FY 10

2012

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FOIA 2014-01

I

A

B Agreed-Upon Procedures Attestation of Program Manager-Defense

c

Communications and Army Transmission Systems Reimbursable 290 A-2012-0063-FM F

Operations

2012

291 A-2012-0064-IEM

Child, Youth and School Services Staffing Requirements, Fort Bliss, Texas

2012

292 A-2012-0065-MTE

Audit of Bulk Fuel Operations in Iraq Workload Survey - Army intelligence Program Funding

2012 2012

Watercraft Readiness and Operations, Hawaii

2012

Institutional Training for the Adjutant General Workforce

2012

Operational Training for the Adjutant General Workforce

2012

Audit of the U.S. Equipment Transfer to Iraq Program--Phase II

2012

293 A-2012-0066-FM I 294 A-2012-0067-FMP 295 A-2012-0068-MTS 296 A-2012-0069-MTS 297 A-2012-0070-MTE

Materiel Release Process for Munitions Previously Fielded by Other 298 A-2012-0071-ALS

Military Services

2012

299 A-2012-0072-MTE

Commander's Emergency Response Program, U.S. Forces - Afghanistan Vulnerability Assessments and Risk Mitigation Plans for Non-Installation

2012

300 A-2012-0073-MTP 301 A-2012-0074-MTI 302 A-2012-0075-MTS 303 A-2012-0076-MTS

U.S. Army Corps of Engineers Sites

2012

Followup Audit of Use of Role Players-Armywide

2012

Mission Support Elements

2012

Training for Financial Management Units

2012

Audit of Property Accountability of Organizational and Theater-Provided 304 A-2012-0077-MTE

Equipment in Iraq

2012

305 A-2012-0078-ALE

Agree-Upon Procedures Attestation of Port Services Contracts in Europe

2012

Controls Over Unemployment Compensation Program for Ex306 A-2012-0079-FM F

Servicemembers

2012

Audit of Army Personnel Actions Taken to Implement Fort Hood 307 A-2012-0080-MTP 308 A-2012-0081-MTE

Recommendations

2012

Audit of Bulk Fuel Accountability in Afghanistan--Phase 1

2012

309 A-2012-0082-MTH

Audit of Deployment Extension Incentive Pay for the Active Component

2012

Audit of Commander's Emergency Response Program and Iraqi 310 A-2012-0083-MTE

Commander's Emergency Response Program Closeout in Iraq

2012

311 A-2012-0084-ALE

Attestation Examination of Army Suggestion Proposal EUDG080270

2012

312 A-2012-0085-MTE

Micro-Purchases by Field Ordering Officers, Afghanistan Audit of the Base Realignment and Closure Act 2005 - Phaseout of

2012

313 A-2012-0086-IEO 314 A-2012-0087-ALE

Support Contracts

2012

Deployment Health Assessments, U.S. Army Europe

2012

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I

A

315 A-2012-0088-FMT

B Audit of Information Technology Costs Associated with Sustainment,

c

316 A-2012-0089-MTE

Restoration, and Modernization Projects Audit of the Foreign Excess Personal Property Program--Phase II

2012

317 A-2012-0090-IEI

Audit of Joint Basing Facilities

2012

2012

Review of Arlington National Cemetary Controls Over Gravesite 318 A-2012-0091-FMF

Accountability

2012

Management Controls Over Payments for Overseas Contingency Operations Transportation, U.S. Army Central Command and U.S. Military 319 A-2012-0092-MTE

Surface Deployment and Distribution Command

2012

Behavioral Health Programs, Fort Bliss and William Beaumont Army 320 A-2012-0093-IEM

Medical Center

2012

Audit of Environmental Remediation of Chemical Demilitarization Base 321 A-2012-0094-IEE

Realignment and Closure Sites

2012

Agreed-Upon Procedures Attestation of Freight Tenders at Black Sea 322 A-2012-0095-ALE

Support Team Transportation Office in Romania

2012

323 A-2012-0096-ALA 324 A-2012-0097-MTE

Audit of Earned Value Management - Program Executive Office, Aviation

2012

Audit of Property Accountability-Afghanistan

2012

Modeling and Simulation Developmental Testing, U.S. Army Test and 325 A-2012-0098-ALA

Evaluation Command

2012

Audit of Earned Value Management-Program Executive Office, Missiles 326 A-2012-0099-ALA

and Space

2012

Audit of Earned Value Management - Program Executive Office, 327 A-2012-0100-ALA 328 A-2012-0101-ALC 329 A-2012-0102-MTH

Simulation, Training and Instrumentation Army's Acquisition Workforce Growth-Sustainment Funding Use of Mobile Training Teams (MTis) for Institutional Training

2012

330 A-2012-0103-MTH

Audit of Deployment Extension Stabilization Pay

2012

2012 2012

Examination of the Army Ideas for Excellence Program, Idea Number 331 A-2012-0104-ALS 332 A-2012-0105-FM P

NECR10040C: Container Stenciling, Crane Army Ammunition Activity

2012

Managing Training Assets in Alaska, U.S. Army, Alaska

2012

Audit of Federal Employee Compensation Act Fraud Investigation, Phase 333 A-2012-0106-IEE

II

2012

Disposal of Excess Information Technology Equipment, Office of the Chief 334 A-2012-0107-FMT

Information Officer/G-6

2012

335 A-2012-0108-FM P

Watercraft Technical Manuals, Hawaii

2012

Attestation Review of the U.S. Army Manpower Analysis Agency 336 A-2012-0109-MTH

Requirements Determination Model Examination of the Existence and Completeness of the Army's UC-35A

2012

337 A-2012-0110-FM F

Aircraft

2012

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c

A I 338 A-2012-0111-MTE

B Audit of Contractor Payments-Afghanistan

339 A-2012-0112-FM P

Watercraft Readiness and Operations, U.S. Army Reserve, Hawaii

2012

340 A-2012-0113-FMT

Printer Management, Chief Information Officer/G-6 Army Workers' Compensation Program: Use of Return-to-Work Programs

2012

341 A-2012-0114-IEE 342 A-2012-0115-IEF

2012

and Initiatives

2012

Audit of Recruiting Assistance Programs--Reserve Components

2012

Audit of Specific Procurement Actions Involving Communications Security 343 A-2012-0116-ALS

Materiel

2012

Management of U.S. Forces Korea Tax-Exempt Fuel Coupons, U.S. Army 411th Contracting Support Brigade, U.S. Army Corps of Engineers--Far 344 A-2012-0117-FM P

East District, and the Army and Air Force Exchange Service

2012

Agreed-Upon Procedures Attestation-Common Access Cards at Camp 345 A-2012-0118-MTE 346 A-2012-0119-ALS 347 A-2012-0120-ALE 348 A-2012-0121-ALA

Leatherneck, Afghanistan

2012

Audit of the Command Supply Discipline Program--Active Army

2012

Audit of Operating Tempo Fund Use, U.S. Army Europe

2012

Electronic Warfare Capabilities

2012

Audit of Army Health Affairs Actions Taken to Implement Fort Hood 349 A-2012-0122-MTP

Recommendations

2012

Examination of Federal Financial Management Improvement Act Validation, Logistics Modernization Program System, Third Deployment-350 A-2012-0123-FM R

Selected Requirements

2012

U.S. Army Reserve Retirement Points System, U.S. Army Human 351 A-2012-0124-MTH

Resources Command

2012

Time-Sensitive Report, Audit of the Army Materiel Command's Army 352 A-2012-0125-MTP

Protection Program

2012

353 A-2012-0126-ALS

Audit of the Command Supply Discipline Program--Army National Guard

2012

Bandwidth Requirements for Connecting Army Installations to the Global 354 A-2012-0127-FMT

Information Grid, Chief Information Officer/G-6

2012

Agreed-Upon Procedures: Investigative Support Golf Course Operations 355 A-2012-0128-FM P

Korea

2012

Audit of the Command Supply Discipline Program--U.S. Army Reserve 356 A-2012-0129-ALS

Command

2012

357 A-2012-0130-FM I

Audit of U.S. Army Special Operations Command Materiel Development

2012

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I

A

B

c

Implementation of Item Unique Identification Program Requirements; Audit of Property Accountability of Training Aids, Devices, Simulators, and Simulations Equipment During Fielding; Program Executive Office for 358 A-2012-0131-ALS

Simulation, Training and Instrumentation

2012

Agreed-Upon Procedures Attestation of Payments to Subcontractors at 359 A-2012-0132-ALE

Novo Sela, Bulgaria

2012

Followup Audit of Installation Campus Area Network Connectivity-360 A-2012-0133-FMT

Phases I, 11, and 111, Chief Information Officer/G-6

2012

Arlington National Cemetery Columbarium Court 9 Contract 361 A-2012-0134-ALC 362 A-2012-0135-MTI 363 A-2012-0136-FM R 364 A-2012-0137-ALM

Management

2012

Nonstandard Equipment Training Review of the Army's Compliance with the Federal Managers' Financial

2012

Integrity Act U.S. Army's End-of-Life Cycle Fleet Management, U.S. Army TACOM Life

2012

Cycle Management Command

2012

Audit of Army Prepositioned Stocks, War Reserve Secondary Items 365 A-2012-0138-ALM 366 A-2012-0139-IEM

Requirements

2012

Child, Youth and School Services Facility Requirements. Fort Bliss, Texas

2012

Service Support Contracts for the National Defense Center for Energy and 367 A-2012-0140-IEF

Environment

2012

Folllowup Audit of Combat Support Services-Kuwait-Government 368 A-2012-0141-MTE

Property Visibility, Camp Arifjan, Kuwait

2012

Followup Audit of Contracting Operations in Support of Arlington 369 A-2012-0142-ALC

National Cemetary

370 A-2012-0143-IEM

Assistant Chief of Staff for Installation Management

2012

Family Readiness Support Assistant Staffing and Utilization, Office of the 2012

Preventive Health Care Initiatives, Weight Management and Tobacco 371 A-2012-0144-IEM

Cessation, U.S. Army Medical Command

2012

372 A-2012-0145-FM F 373 A-2012-0146-MTE

Followup Audit of Arlington National Cemetary Budget Execution Audit of Bulk Fuel Accountability in Afghanistan-Phase II

2012 2012

374 A-2012-0147-FMF

Followup Audit--Other Revenue, Arlington National Cemetary

2012

Medical Stocks--Korea, U.S. Army Medical Department Activity-Korea

2012

375 A-2012-0148-FM P

Agreed-Upon Procedures Attestation for Review of Army Military Pay Key 376 A-2012-0149-FM R 377 A-2012-0150-ALA

Supporting Document Matrix Army Rapid Acquisition Processes-Institutionalization

2012 2012

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FOIA 2014-01

A I 378 A-2012-0151-ALM

B National Source of Repair Selection Process-Phase II

379 A-2012-0152-FM P

Deployment Health Assessments, Hawaii Examination of General Fund Enterprise Business System-- Federal

c 2012 2012

Financial Management Improvement Act Compliance, Examination of 380 A-2012-0153-FM R

Requirements Through Test Event 1.4.4

2012

Followup Audit of Arlington National Cemetery Operations-Government 381 A-2012-0154-MTH

Purchase Card

2012

382 A-2012-0155-ALE

Audit of Newly Fielded Equipment

2012

Management Controls Over DOD Activity Address Codes Multiclass 383 A-2012-0156-MTE 384 A-2012-0157-ALS 385 A-2012-0158-IEM

Purchases, Office of the Deputy Chief of Staff, G-4

2012

Communications Security Materiel in Storage

2012

Followup Audit of Army Warrior Care and Transition Program

2012

Property Accountability of Training Aids, Devices, Simulators, and 386 A-2012-0159-ALS

Simulations Equipment During Fielding

2012

Property Accountability Over Unit Equipment Shipped to Afghanistan, 387 A-2012-0160-MTE

Office of the Deputy Chief of Staff, G-4

2012

Overseas Contingency Operations Resource Reporting, Office of the 388 A-2012-0161-IEO

Assistant Chief of Staff for Installation Management

2012

Yuma Proving Ground Financial Transaction Analysis, Award Fee 389 A-2012-0162-FM F 390 A-2012-0163-ALS

Procedures

2012

Second Destination Transportation Funding Requirements

2012

Restricted and Limited Competition, Office of the Deputy Assistant Secretary of the Army (Procurement) and U.S. Army Corps of Engineers 391 A-2012-0164-ALC 392 A-2012-0165-ALM

Louisville District

2012

Predeployment Training Equipment

2012

Yuma Proving Ground Financial Transaction Ananysis, Government 393 A-2012-0166-FM F

Purchase Card Procedures

2012

Followup Audit of DOD Support to the 2009 Presidentail Inaugural, Joint 394 A-2012-0167-IEO

Force Headquarters National Capital Region

2012

395 A-2012-0168-FM R

Recoveries of Prior Year Obligations, Logistics Modernization Program Commercial-Off-the-Shelf Software Sustainment Costs in Weapon

2012

396 A-2012-0169-ALA

Systems, Program Executive Office for Command, Control and Comm u nications-Tactica I

2012

Basic Allowance for Subsistence Pay for Soldiers Participating in Field 397 A-2012-0170-FM F

Training

2012

Time-Sensitive Report for the Audit of Second Destination Transportation 398 A-2012-0171-ALS

Funding Execution

2012

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I

A

B

c

Procurement Management Reviews, Office of the Deputy Assistant 399 A-2012-0172-ALC

Secretary of the Army (Procurement) and U.S. Army Corps of Engineers

2012

Examination of Army Suggestion Program, Suggestion Number 400 A-2012-0173-ALS

SESR11007C: Fuel Point Realignment, Hunter Army Airfield

2012

Audit of Spare Parts Turn-in, Property Accountability Recovery Team 401 A-2012-0174-ALS

Procedures

2012

Offensive Counterintelligence Operations, U.S. Army Foreign 402 A-2012-0175-FM I

Counterintelligence Agency

2012

Earned Value Management, Office of the Assistant Secretary of the Army 403 A-2012-0176-ALA

(Acquisition, Logisitcs and Technology)

2012

Examination of Federal Financial Management Improvement Act Compliance -- Requirements Baseline Revalidation, Global Combat 404 A-2012-0177-FM R 405 A-2012-0178-IEE

Support System-Army

2012

Army Workers' Compensation Program - Case Management

2012

Followup Audit of Army Operational Plans for Contractor Support on the 406 A-2012-0179-MTS

Battlefield

2012

Human Dimension Contract Tasks, U.S. Army Capabilities Integration 407 A-2012-0180-MTH

Center, Joint Base Langley-Eustis, Virginia

2012

Examination of Resubmitted Army Suggestion Program, Suggestion Number SESR09014C-R: Reuse of M109A5 Fire Support Combined Arms Tactical Trainer Component Parts, Office of the Administrative Assistant 408 A-2012-0181-ALS

to the Secretary of the Army

2012

The Effect of Extreme Weather on Unit Readiness and Maintenance Costs 409 A-2012-0182-FM P

in Alaska, U.S. Army Alaska

2012

Defense Travel System Permission Levels Voucher Analysis, Deputy 410 A-2012-0183-FM F 411 A-2012-0184-MTE

Assistant Secretary of the Army (Financial Operations)

2012

Audit of Found on Installation Property

2012

Audit of Training Ammunition Requirements for Civilian Guards, U.S. 412 A-2012-0185-MTP

Army Materiel Command

2012

Financial Transparency in the Afghan Transportation Network-South 413 A-2012-0186-MTE

Contract, Bagram Airfield, Afghanistan

2012

Audit of Federal Employee Compensation Act Fraud Investigation, Phase 414 A-2012-0187-IEE

Ill

2012

Summary Results for Phase Ill Audits of the American Recovery and 415 A-2012-0188-IEE 416 A-2012-0189-FM I

Reinvestment Act of 2009: Project Outcomes and Recipient Reporting

2012

Time Sensitive Report - Changes to AR 381-47

2012

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B

A

c

417 A-2012-0190-FMI

Intelligence Funds, U.S. Army Foreign Counterintelligence Agency Audit of Program Security of Contractors' Facilities - Site A (Classified

2012

418 A-2012-0192-FMI

Program Name)

2012

U.S. Army Criminal Investigation Command Assist on Federal Grants and 419 A-2012-0193-IEM

Cooperative Agreements

420 A-2012-0194-ALE 421 A-2012-0195-FMI

Audit of Contract Planning in U.S. Army Africa

2012 2012

Intelligence Funds, 650th Military Intelligence Group

2012

422 A-2012-0196-ALS

Followup Audit of Shop Floor Automation

2012

423 A-2012-0197-ALM

Contractor Logistics Support

2012

U.S. Army Criminal Investigation Command Assist on Miscellaneous 424 A-2012-0198-IEM

Accounts

2012

Management of Aviation Maintenance Operations for Rotary Wing 425 A-2012-0199-ALS

Aircraft, 11th Aviation Command Audit of Army Materiel Command Cyber Program and the Audit of Army's

426 A-2012-0200-FMT

Systems

2012

Reporting of Cyber Events/Incidents for Army Materiel Command 2012

Enterprise Email Lessons Learned, Office of the Chief Information 427 A-2012-0201-FMT

Officer/G-6

2012

Audit of Army Prepositioned Stock, Accountability and Shelf-Life 428 A-2012-0202-ALM

Management

2012

429 A-2012-0203-FM F 430 A-2012-0204-FM F

Yuma Proving Ground Financial Transaction Analysis, Contract Costs

2012

Direct Contributions from Afghanistan Security Forces Fund

2012

Page 21 of 21