Defense Inventory

Defense Inventory PDF Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289225728
Category :
Languages : en
Pages : 34

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Book Description
GAO has considered Department of Defense (DOD) inventory management to be a high-risk area since 1990 because inventory management systems and procedures are ineffective. This report evaluates the Air Force's inventory control procedures for material shipped to contractors for repair or for use in repair. The Air Force and contractor personnel have not complied with DOD and Air Force inventory control procedures designed to safeguard material shipped to contractors, placing items worth billions of dollars at risk of fraud, waste, and abuse. The Air Force's three inventory control points have not restricted repair contractors' access to the specific items and quantities of government-furnished material needed to accomplish the contract. Quarterly reports on the status of shipped material have not been sent to property administration officials at the Defense Contract Management Agency. Contractors receiving shipped material have not (1) properly entered the receipt of shipments into their records and into the inventory control points' reporting systems or (2) routinely reported shipment discrepancies. Air Force procedures for following up on shipments that contractors have not confirmed as received are ineffective, leaving the status of the shipments uncertain. The Air Force has not provided adequate program oversight because it does not request and analyze data on contractor shipment discrepancies to identify their extent and cause so that corrective action may be taken.

Defense Inventory

Defense Inventory PDF Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289225728
Category :
Languages : en
Pages : 34

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Book Description
GAO has considered Department of Defense (DOD) inventory management to be a high-risk area since 1990 because inventory management systems and procedures are ineffective. This report evaluates the Air Force's inventory control procedures for material shipped to contractors for repair or for use in repair. The Air Force and contractor personnel have not complied with DOD and Air Force inventory control procedures designed to safeguard material shipped to contractors, placing items worth billions of dollars at risk of fraud, waste, and abuse. The Air Force's three inventory control points have not restricted repair contractors' access to the specific items and quantities of government-furnished material needed to accomplish the contract. Quarterly reports on the status of shipped material have not been sent to property administration officials at the Defense Contract Management Agency. Contractors receiving shipped material have not (1) properly entered the receipt of shipments into their records and into the inventory control points' reporting systems or (2) routinely reported shipment discrepancies. Air Force procedures for following up on shipments that contractors have not confirmed as received are ineffective, leaving the status of the shipments uncertain. The Air Force has not provided adequate program oversight because it does not request and analyze data on contractor shipment discrepancies to identify their extent and cause so that corrective action may be taken.

Defense inventory Air Force needs to improve control of shipments to repair contractors.

Defense inventory Air Force needs to improve control of shipments to repair contractors. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428944338
Category :
Languages : en
Pages : 31

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Book Description
Inventory worth billions of dollars has been vulnerable to fraud, waste, and abuse because the Air Force either did not adhere to control procedures or did not establish effective procedures. Because of these control weaknesses, repair contractors have access to items and quantities of items not specified in their contracts, and the Defense Contract Management Agency does not have the quarterly reports on shipment status that it needs to independently verify that contractors have accounted for shipments of government-furnished material. In addition, contractor receipt posting and discrepancy reporting practices produce incomplete and inaccurate information, impairing the ability of the Air Force to monitor shipments. Even if contractor records on shipment receipts were accurate, the Air Force's system cannot reconcile material shipped to contractors with material received by contractors, so the Air Force cannot readily identify shipments with unconfirmed receipts. Consequently, the Air Force cannot readily account for these shipments, which include classified, sensitive, and pilferable items. Finally, the Air Force has not exercised the required extent of program oversight by collecting data on contractor shipment discrepancies and using it to assess practices for safeguarding shipped inventory; as a result, it cannot identify the extent and cause of contractor shipment discrepancies or take corrective action.

Defense Inventory

Defense Inventory PDF Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984996763
Category :
Languages : en
Pages : 32

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Book Description
Defense Inventory: Air Force Needs to Improve Control of Shipments to Repair Contractors

From Warehouse to Warfighter

From Warehouse to Warfighter PDF Author: United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia
Publisher:
ISBN:
Category : Electronic government information
Languages : en
Pages : 356

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Book Description


Status of GAO Recommendations to the Department of Defense (Fiscal Years 2001-2007)

Status of GAO Recommendations to the Department of Defense (Fiscal Years 2001-2007) PDF Author: Sharon Pickup
Publisher: DIANE Publishing
ISBN: 1437912516
Category : Technology & Engineering
Languages : en
Pages : 42

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Book Description
A report to congressional committees regarding the DoD¿s progress in implementing GAO's recommendations over the last 7 years. During this period of time, GAO issued 637 reports to DoD that included 2,726 recommendations. By law, agencies, including DoD, are required to submit written statements explaining actions taken in response to recommendations that have been made. This report contains the results of an analysis on the implementation status of the 2,726 recommendations made to DoD in reports issued during FY 2001 through 2007. Includes examples of related financial accomplishments reported for the period, based on DoD-related work. Illustrations.

Defense inventory

Defense inventory PDF Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages :

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Book Description
This report evaluates the Air Force's inventory control procedures for material shipped to contractors for repair or for use in repair.

Major management challenges and program risks Department of Defense.

Major management challenges and program risks Department of Defense. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428942289
Category :
Languages : en
Pages : 104

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Book Description
This report addresses the major performance and management challenges confronting the Department of Defense (DOD). Taken together, these challenges, if not addressed, can adversely affect the Department's operational effectiveness. The report also addresses corrective actions that DOD has taken or initiated on these issues- including DOD'S blueprint for a strategy-based, balanced, and affordable defense program as outlined in the May 1997 Report of the Quadrennial Defense Review and the reforms described in its November 1997 Defense Reform Initiative Report-and further actions that are needed. For many years, we have reported significant management problems at DOD. These problems can be categorized into two areas: (1) systemic management challenges dealing with financial management, information management, weapon systems acquisition, and contract management; and (2) program management challenges dealing with infrastructure, inventory management, and personnel. These problems cut across DOD'S program areas.

Month in Review ...

Month in Review ... PDF Author:
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 36

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Book Description


High-risk Series

High-risk Series PDF Author: United States. Government Accountability Office
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 104

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Book Description


Highrisk series an update.

Highrisk series an update. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428931104
Category :
Languages : en
Pages : 95

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Book Description