FY 2016 Reports Published N2016-0058 Antiterrorism/Force Protection Commander, Navy Region Japan Security Force Personnel 2015-008/ 2016-095 30 Sep 16 N2016-0057 between Public and Private Sectors within the Department of the Navy - Summary Report 2016-041 27 Sep 16 N2016-0056 Navy Officer Diversity and Inclusion Training 2015-060 26 Sep 16 N2016-0054 Reporting of Naval Sea Systems Command and Naval Air Systems Command Headquarters Staffing Levels 2016-065/ 2016-067 23 Sep 16 N2016-0053 N2016-0052 N2016-0050 N2016-0049 N2016-0048 N2016-0047 Management of Real Property Outgrants - Naval Facilities Engineering Command Southwest Internal Controls over the Government Commercial Purchase Card Programs at Naval Special Warfare Groups One and Two Independent Logistics Assessment and Certification Requirements Process at Marine Corps Systems Command and Program Executive Office Land Systems Agreed-Upon Procedures Attestation Engagement for Cash Management at Selected Navy Working Capital Fund Activities Controls over Military Interdepartmental Purchase Requests Across Department of the Navy/Assistant for Administration Activities and Field Offices United States Marine Corps Childcare Background Check Initiatives 2015-018 20 Sep 16 2015-048 14 Sep 16 2016-002 8 Sep 16 2016-082 8 Sep 16 2015-092 25 Aug 16 2016-057 24 Aug 16
N2016-0046 Antiterrorism/Force Protection Commander, Navy Region Europe, Africa, Southwest Asia Security Force Personnel 2015-008 23 Aug 16 N2016-0045 Navy Sex Offender Notifications 2015-065 12 Aug 16 N2016-0044 Controls over Department of the Navy/Assistant for Administration Activities and Field Offices Service and Product Contracts 2015-093 5 Aug 16 N2016-0043 N2016-0042 N2016-0041 N2016-0040 N2016-0039 N2016-0038 N2016-0037 N2016-0036 N2016-0035 Controls over Government Commercial Purchase Card Program Across Department of the Navy/Assistant for Administration Activities and Field Offices Antiterrorism Force Protection Commander, Navy Region Southwest Security Force Personnel Summary of Naval Audit Service Ammunition and Explosives Storage Facilities Audits between Public and Private Sectors at Naval Supply Systems Command Antiterrorism Force Protection Security Force Personnel at Commander, Navy Region Southeast Approval of Marine Corps Travel Vouchers in the Defense Travel Systems Navy Child and Youth Programs Immunization Verification Receipt and Acceptance of Goods and Services Purchased by Commander, Submarine Force Atlantic Defense Travel System Approving Officials Approval of Travel Vouchers at Norfolk Naval Shipyard 2015-084 1 Aug 16 2015-080 25 Jul 16 2015-013 25 Jul 16 2016-027 22 Jul 16 2015-006 8 Jul 16 2015-111 30 Jun 16 2015-095 29 Jun 16 2015-028 3 Jun 16 2015-089 2 Jun 16
N2016-0034 N2016-0033 between Public and Private Sectors at Commander, U.S. Pacific Fleet between Public and Private Sectors at Strategic Systems Programs 2016-030 26 May 16 2016-025 19 May 16 N2016-0032 Navy Firefighter Training 2014-124 19 May 16 N2016-0031 N2016-0030 N2016-0029 N2016-0028 N2016-0027 N2016-0026 Patient Registration Controls at Military Treatment Facilities Fiscal Year 2014 Implementation of the Federal Managers Financial Integrity Act at Selected Naval Facilities Engineering Command Activities Department of the Navy Military Overseas Suitability Screening and Civilian Overseas Processing Program Personal Property Accountability at Naval Air Systems Command United States Marine Corps Temporary Disability Retired List Accountability Over Controlled Pharmaceuticals in Navy Medicine West 2016-031 19 May 16 2015-047 11 May 16 2015-050 11 May 16 2015-033 2 May 16 2014-087 29 Apr 16 2014-023 21 Apr 16 N2016-0025 Marine Corps Substance Abuse Program 2014-015 8 Apr 16 N2016-0024 N2016-0023 N2016-0022 N2016-0021 between Public and Private Sectors at United States Fleet Forces Command between Public and Private Sectors at United States Marine Corps Internal Controls over Contracting at Marine Corps Installations West Internal Controls Over Receipt and Acceptance of Goods and Services at Commander, Navy Installations Command 2016-029 8 Apr 16 2016-028 6 Apr 16 2014-120 23 Mar 16 2015-037 3 Mar 16
N2016-0020 N2016-0019 N2016-0018 N2016-0017 N2016-0016 N2016-0015 N2016-0014 N2016-0013 N2016-0012 Receipt and Acceptance of Goods and Services Purchased at Naval Hospital Camp Pendleton Personal Property Accountability at U.S. Naval Forces Central Command Facilities at Naval Support Activity Crane, IN and Naval Station Great Lakes, IL Internal Controls Over the Marine Corps Civilian Law Enforcement Program Antiterrorism Force Protection Security Force Personnel on Naval District Washington Installations Facilities within Commander, Navy Region Southeast Area of Responsibility Antiterrorism Force Protection Training and Utilization of Security Personnel at Selected United States Marine Corps Installations Managing Personally Identifiable Information at Naval Medical Center, Portsmouth and Naval Hospital, Jacksonville Funding Over Special Projects at Southwest Regional Maintenance Center, San Diego, CA 2014-079 5 Feb 16 2015-035 14 Jan 16 2015-012 11 Jan 16 2015-045 6 Jan 16 2014-128 30 Dec 15 2015-011 30 Dec 15 2014-123 29 Dec 15 2014-070 29 Dec 15 2014-046 17 Dec 15 N2016-0011 Service Requirements Review Board Process 2014-083 16 Dec 15 N2016-0010 N2016-0009 N2016-0008 Marine Corps Hearing Conservation Program Followup Facilities at Commander, Navy Region Hawaii Area of Responsibility Contract Financing Payments at Supervisors of Shipbuilding, Conversion, and Repair 2014-102 14 Dec 15 2014-114 11 Dec 15 2014-010 10 Dec 15
N2016-0007 N2016-0006 N2016-0005 N2016-0004 N2016-0003 N2016-0002 N2016-0001 Facilities within the Commander, Navy Region Northwest Area of Responsibility Department of the Navy s Military Construction Projects Proposed for Fiscal Year 2017 Antiterrorism Force Protection Commander, Navy Region Northwest Security Force Personnel Service Contract Administration at Selected Naval Sea Systems Command Activities Followup of Fiscal Management of Gifts at the Naval Postgraduate School Between Public and Private Sectors Service Contract Administration at Space and Naval Warfare Systems Center Atlantic 2014-119 9 Dec 15 2015-014 25 Nov 15 2015-007 24 Nov 15 2014-126 18 Nov 15 2015-087 13 Nov 15 2015-028 9 Nov 15 2012-149 3 Nov 15