Internal controls (1 - 9 of 9 items) in Past Year
Military Compensation: Additional Actions Are Needed to Better Manage Special and Incentive Pay Programs
GAO-17-39: Published: Feb 3, 2017. Publicly Released: Feb 3, 2017.
The Department of Defense's (DOD) special and incentive (S&I) pay obligations for active duty servicemembers decreased from fiscal years 2005 through 2015 from $5.8 billion to $3.4 billion (about 42 percent) in constant 2015 dollars (see fig.). DOD officials attributed the decrease to a combination of reduced overseas contingency operations, a reduced annual average strength of the force, and a fa...
Depot Maintenance: Improvements to DOD's Biennial Core Report Could Better Inform Oversight and Funding Decisions
GAO-17-81: Published: Nov 28, 2016. Publicly Released: Nov 28, 2016.
The Department of Defense's (DOD) 2016 Biennial Core Report to Congress complied with two of the three reporting elements required by Section 2464—core capability requirements and planned workload. It partially complied with the third element—a detailed explanation or rationale for shortfalls and accompanying mitigation plans—because DOD did not include rationales and mitigation plans for al...
Whistleblower Protection: DOD Has Improved Oversight for Reprisal Investigations but Can Take Additional Actions to Standardize Process and Reporting
GAO-16-860T: Published: Sep 7, 2016. Publicly Released: Sep 7, 2016.
The Department of Defense Office of Inspector General (DODIG) has taken actions to improve its tracking of the timeliness of military whistleblower reprisal investigations in response to recommendations that GAO made in 2012 and 2015. For example, in 2012 and 2015, GAO found that DOD was not meeting its internal requirement to complete whistleblower reprisal investigations within 180 days, with ca...
Army Training: Efforts to Adjust Training Requirements Should Consider the Use of Virtual Training Devices
GAO-16-636: Published: Aug 16, 2016. Publicly Released: Aug 16, 2016.
In 2010, the Army began modifying its training priorities and goals to support a broader range of military operations and is currently implementing five initiatives intended to further define training requirements and resources. GAO identified nine Army training priorities, such as training in an environment that replicates the complex battlefield that its units would experience during combat. Arm...
Defense Nuclear Enterprise: DOD Has Established Processes for Implementing and Tracking Recommendations to Improve Leadership, Morale, and Operations
GAO-16-597R: Published: Jul 14, 2016. Publicly Released: Jul 14, 2016.
GAO found that the Department of Defense (DOD) has established a process for implementing the recommendations made in two nuclear enterprise reviews the Secretary of Defense directed in response to several incidents involving the nation’s nuclear deterrent forces. In November 2014, the Secretary of Defense directed the Office of Cost Assessment and Program Evaluation (CAPE) to track and assess t...
Military Readiness: DOD Needs to Incorporate Elements of a Strategic Management Planning Framework into Retrograde and Reset Guidance
GAO-16-414: Published: May 13, 2016. Publicly Released: May 13, 2016.
In its response to the requirements of the National Defense Authorization Act (NDAA) for Fiscal Year 2014, instead of developing new policies for retrograde and reset of operating forces used to support overseas contingency operations, the Department of Defense (DOD) relied on three existing guidance documents as its policy for retrograde and reset activities in support of overseas contingency ope...
Force Structure: Performance Measures Needed to Better Implement the Recommendations of the National Commission on the Structure of the Air Force
GAO-16-405: Published: May 6, 2016. Publicly Released: May 6, 2016.
As of February 2016, the Air Force had made limited progress in implementing the commission's recommendations—it had closed 6 recommendations and had taken action to revise its approach for managing implementation of the remaining 36 open recommendations. Air Force officials encountered challenges as they began implementing the commission's recommendations which the revised approach may address...
Counterterrorism: DOD Should Enhance Management of and Reporting on Its Global Train and Equip Program
GAO-16-368: Published: Apr 18, 2016. Publicly Released: Apr 18, 2016.
Funding Allocations for Global Train and Equip Projects by Fiscal YearThe Departments of Defense (DOD) and State (State) officials consistently considered four key security assistance project planning elements for fiscal year 2015 Global Train and Equip project proposals. However, project proposals did not always adhere to federal internal control standards for clearly documenting three of those e...
Human Capital: Additional Actions Needed to Enhance DOD's Efforts to Address Mental Health Care Stigma
GAO-16-404: Published: Apr 18, 2016. Publicly Released: Apr 18, 2016.
Military servicemembers' perceive that a stigma exists with seeking mental health care, but little information is known about Department of Defense (DOD) deployed civilian perceptions. GAO's analysis of the most recently available data from a DOD-wide survey found that about 37 percent of active duty servicemembers in 2011 and 39 percent of reservists in the 2010/2011 timeframe responded that they...