8/3/2019 Top Secret Weapon

1/14

^ im i i,wAfizoredeaiciice i aaaOFFICE OF THE INSPECTOR GENERAL

BRILLIANTPEBBLESPROGRAM

ReportNo.94-084ywi*''' '.'. .'.< .'.'.' '.'.'I'. . i ,i .1 .j,BwtwwiiiniiHMiiniiiiiimi

April14,19941 111111 f1111111 i11111 llWfW I'l'l 1 I

9 9 8 0 3 0 93 2 8 Departm ent f

DTICQUALITY INSPECTED 4P L E A S E R E T U R N T O :

J G M . I N F O R M A T I O N C E N T E R IL E D E F E N S E O R G A N I Z A T I O N

7100D E F E N S E P E N T A G O N W A S H I N G T O N D . C .0301-7100

U5314

8/3/2019 Top Secret Weapon

2/14

AdditionalCopiesT oobtaindditionalopiesofthiseport,ontactheReportsDistributionUnit ,AuditPlanningndTechnica lSupportDirectorate ,t703)614-6303D SN 224-6303)orFAX(703)614-8542.Suggestionsfo rFutureAudits T osuggestideasfororrequestfutureaudits,contactth ePlanningandCoordinat ionBranch,uditlanningndechnicalupport i rectorate ,t703)614-1868(DSN 224-1868)orFAX(703)614-8542.deasandrequestscanalsobemailedto :

InspectorGeneral ,Depar tmen t ofDefenseOAIG-AUD (ATTN:APTSAuditSuggestions)400ArmyNavyDrive (Room801)Arlington,Virginia22202-2884DoD HotlineT oeportraud,aste ,rbuse,a llheoDotlinet800)424-9098 (DSN 223-5080)orwriteoheD oDHotline,T hePentagon,Washington, .C .20301-1900.heidentityofwritersandcallersisfullyprotected.

AcronymsB M D O GAO GPALS OSD SDIO

BallisticMissileDefenseOrganization Genera lAccountingOfficeGlobalProtectionAgainstLimit edStrikesOfficeof theSecretaryofDefenseStra tegicDefenseInitiativeOrganizat ion

8/3/2019 Top Secret Weapon

3/14

INSPECTORGENERALDEPARTMENTOFDEFENSE400ARMYNAVYDRIVE

ARLINGTON,VIRGINIA22202-2884ReportN o.94-084 pril14,994M E M O R A N D U M FORU N D E R SECRETARYOFD E F E N S E FORACQUIS IT ION AN D TECHNOLOGY ASSISTANT SECRETARY OFT HE AIRFORCE (F INANCIAL MA NA GEMENT AN D COMPTROLLER )D IRECTOR ,BALLISTICMISS ILED E F E N S E ORGANIZATION SUBJECT :rilliantPebblesProgram(ProjectN o.3AS-0077) Introduction

W ea reprovidingthisfinalmemorandumreportforyourinformationanduse.T hetrategicefensenitiativerganizationSDIO)1eganherilliantPebblesacquisitionstrategyinJune1990.ecauseofcontinuingcongressionaldevelopmentndundingonstraints,heD IOest ructuredherilliantPebblesrogramrom re-engineeringndanufacturingevelopmentprogramo echnologydemonstra t ionprogramnanuary1993.imhis change ,heSDIOredesignatedth eBrilliantPebblesPrograma sth eAdvancedInterceptorTechnologyProgramhereaf tereferredosheProgram)nd transferredmanagemen tresponsibilitytotheAirForceinJune1993.esearch,development ,nde standvaluationostsorBrilliantPebblesotalednearly$1.1billionfromOctober1989throughNovember1993.Audi tResults

W eoncludedha theSDIOndheAirForcehad ffectivelymanagedhe BrilliantPebblesProgramromMay1991,heim eheprogramnteredhe pre-engineeringndanufacturingevelopmenthasefhecquisitionprocess,untilDecembe r1993whenth eB M DOissuedtop-workorders.he stop-workrdersoMartinMarie t taorporationndRWncorporated(TRW),hewocompet ingevelopmentontractors,nitiatedrogram t erminat ionctionnherogram.heerminat ionecisiona sotreflectiononthequalityofprogrammanagement .InMay1991,MartinMariet tandT RWwerewardedost-plus-award-feecontractsotaling31 8millionnd340million,espectively,orhe Program'spre-engineeringnd anufacturingdevelopmentphase.hroughDecembe r3,1993,MartinMariet taincurredcontractcostsof$223millionandearnedwardeesf12.6millionndRWncurredontractostsf$221millionandea rnedawa rdfeesof $9.6millionformeet ingorexceedingit scontracterformanceoals. Mart in Mariet tand TRW had completedlrrheSDIOwasr enamedth eBallisticMissile DefenseOrganizat ion(BMDO)in M ay1993.

8/3/2019 Top Secret Weapon

4/14

developmentworkspecifiedintheircontractsasmodifiedexceptforflighttests,hardwareandoftwaretechnologydemonstra t iontests,ndsystemsintegrationteststha twerescheduledforFY s1994and1995.W ewere informedt ha tthose testswillnotbeperformed,basedonBMDO ' sdecisionoerminateurther Program development .MissileDefensein terceptortechnologyadvancesmadebyMartinMariet taand T RWduringtheBrilliantPebblesdevelopmenteffortmayhaveapplicationsonotherD oD missilesystems.pecifically,theBrilliantPebbles 'nfraredseeker,miniaturepropulsionystem,nduidanceystems ayprovideechnology improvementsorothermissileprograms,ncludingheArmy'sLightweight Exo-atmosphericrojectilerogram.herilliantebbles 'igh-capacityspace-basedcomputers,olarpanels,andlasercommunicat ionstechnologymayalsobe appliedtofuture l ightweightsatellites.

Objec t ivesT he audi tobjectivewastoevaluateth eBrilliantPebblesProgram'smanagemen ttodeterminewhe the rheProgramwasbeingfficientlyndost-effectively developed.efollowedourcriticalprogrammanagemen te lementsapproachfo rheudit.heobjectivesndcopeofheuditwereailoredohe Program'statuss echnologyemonstra t ionrogram.eeviewed programequirements;eliability,vailability,ndmaintainabilitypredictions; systemintegrationplanningefforts;definitionofsysteminterfacerequirements;testplanningndpreparation;cheduleeal ism;oststimatingndnalysis;contracting;ngineeringandlogisticsplanning;ndinternalcontrolsrelatedotheseobjectives. Atthecompletionofth eauditsurvey,wedeemedtha tnoaddit ionalauditworkwasnecessarybasedonth eresultsofaudi tandBMDO ' sdecisiontoterminate the Program.nclosure discussesth edetailedresultsofouraudit .

ScopeofAuditThisrogramesultsuditaserformedromctober1993hrough February1994inaccordancewithauditingstandardsissuedbytheComptrollerGenera lofth eUnit edStates ,simplementedbyheInspectorGeneral ,D o D ,andccordinglyncludeduchestsofinternalontrolssdeemednecessary.W eevieweda taromherogram'snceptionnune1990hrough Decembe r1993occomplishouruditobjectives.a taev iewedncluded program acquisition documenta t ion,systemrequirementsdocumenta t ion,system integrationplanning fforts,ystemnterfaceequirementsdocumenta t ion,est plansndchedules,udge tndostst imates , anufacturingndogisticssupportpreparat ion,ndontracts.e lsonterviewedoD , irForce,DefenseContrac tManagemen tCommand ,DefenseContractAuditAgency,andcontractorofficialsinvolvedinth eProgram.omputer-baseddataa re not usedinth ereport.nclosure4liststh eorganizationsvisitedorcontacted.

8/3/2019 Top Secret Weapon

5/14

InternalControlsW essessednternalontrolselatedoherit icalrogram anagementelementsofth eBrilliantPebblesProgram andth emostcurrentvulnerabilityrisk assessmentsmadespartofSDIO 'snternalManagementControlProgram.N o aterialnternalontroleaknessese reound.heportionfhe Internalanagementontrolrogrameev iewedasmplemented effectively.

PriorAuditsandOtherReviewsSinceMarch1991,herilliantebblesrogramaseenheubjectfthreeGenera lAccountingOfficereportsha tweredirectlyrela tedtoourauditobjectives.nclosure 2discussesth ethreepriorauditreports.

Background In983,heresidentdirectedhestablishmentofhetrategicDefense Initiativetoeliminate thethrea toffirststrikestrategicnuclearballisticmissiles.T heSecretaryofDefenseestablishedtheSDIO tomanagetheStra tegicDefense Initiative.pace-basednterceptorsbecame vitalpartoftheSDIOmissileDefenserchitectureecausepace-basednterceptorsouldee the requirementonterceptmissilesduringheboostndpost-boostphasesofintercontinentalballisticmissileflight.n1990,BrilliantPebbleswaschosentofulfillSDIO 'sspace-basedinterceptorrequirement .T herilliantebblesonceptonsistsf istributedonstellationfminiaturizedinterceptorsorbitingth eearthwithth ecapabilitytodetec t ,rack,anddestroyhea t e rortrategicmissilesbymashingnt ohem thighpeedduringboostandpost-boostlight.achnterceptorishousedn lifejacketthatprovides,mongotherthings,ommunicationsandon-orbitprotection.nadditionohenterceptor,heProgramncludesgroundontrolndaunchcomponents.nclosure 3describesheinterceptorgroundandaunchontrolcomponents.In991,hePresidentestructuredhepaced-basedegmentofheSDIO missileDefensearchitectureintotheGlobalProtectionAgainstLimit edStrikes(GPALS)ystem.heestructureas andatedecausehehrea tfmassiveSovietmissile t tackhadbecome emotepossibilitynddefendingagainstamallermissiletrikerom hird-worldnationornccidentalorterroristaunchadecomeheocusfallisticissileefense.Implementa t ionfPALSesultednrilliantebbles'nterceptorrequirementseingeducedrombout,000tobout,000space-basedinterceptors.

8/3/2019 Top Secret Weapon

6/14

InheoDuthorizationctsf991nd993,ongressimitedhe developmentandundingofspace-basedystemsuchasBrilliantPebbles .nJanuary1993,henderecre taryfefenseorcquisition^pprovedSDIO 'splanoestructureheBrilliantebblesrogramsndvancedInterceptorTechnologyProgrambasedonheongressionaldirection.he AdvancednterceptorTechnologyProgramwasoncludedemonstra t ingkeyspace-basednterceptorndatelliteechnologyequirementsndperformingrisk-reduction tests.Discussion

T heSDIOandtheAirForcemanagedtheBrilliantPebblesProgramefficientlyandcost-effectivelywithinth edevelopmentandfundingconstraintsimposedbyCongress .heM ay1991ontractscalledorthecontractorsocompleteth e pre-engineeringndanufacturingontractsyuly1995.nontractcompletion,heSDIOplannedoelectoneofthetwocompet ingontractors'BrilliantPebblesprototypesfo rfurtherdevelopmentduringth eengineeringandmanufacturingevelopmentphaseofhecquisitionrocess.ince991,congressionallegislationandareducedSovietthreathavecausedthePresidenttorestructureSD IO ' smissileDefensearchitec ture .hisrestructuringesulted inherogram'scquisitiont ra tegyndontractseingodified materially.e tweenM ay1991ndDecember1993,hecontractswithMartin Mariet tandT RWweremodifiedomplementGPALSndomplementBrilliantPebblescontractreplansIandII. InAugust1991,SDIOmodifiedthecontractsbecauseth ePresidentrestructuredthepaced-basedegmentofheSDIO issileDefense rchitectureohe GPALSystem.artinMariet tandTRWontractostswerencreasedo$363millionanncreaseof45million)nd37 9millionanncreaseof$39million),espectively,ofundtheperformanceofGPALSmplementa t ionstudies.heontractsweremodifiedgainnDecembe r1991omplementcontracteplanI.ontrac teplanIxtendedheompletionofworkonhe contractsfromJuly1995oJanuary1997.artinMariet taandTRWcontractcostse rencreasedo483millionanncreasef120million)nd$444million(a nincrease of$65million),respectively,ocovercostsrela tedtoinflationandextendingthecontractperformance periods.Restructuringherilliantebblesrogramrom re-engineeringndmanufacturingdevelopment ffortonnterceptorechnologydemonstra t ionle dD IOomplementontrac teplanIInanuary1993.heontractreplanIImodifications:

oestructured the scope of work from a pre-engineering andmanufacturingefforttoanadvancedinterceptortechnologydemonstra t ion;2Retitlednderecre taryfefenseorcquisitionndechnologynNovember1993.

8/3/2019 Top Secret Weapon

7/14

as

oxtended the period of performance from January1997 toJanuary2000;oeletedhreeofheourplannedhardwarendonceptvalidationtests;andoeplacedrequirementsorcontractprogramacquisitionreviews,uc hcriticaldesignreviews,withsemi-annualprogramtechnicalreviews.

SDIOncreasedMart inMariet tandTRWontractostso$594millionanincreasef111million)nd617millionanncreasef163million),respectively,tocovercostsrelatedtorescopingthecontractsta tementsofworkandextendingthecontractperformance periods.ThroughNovembe r1993,Mart inMariet tandTRWompleteddevelopmentworkpecifiednheontractssmodified.urtherworkonheontractsceasedwhenB M DOssuedtop-workordersnDec embe r1993,xceptorMart inMarie t ta 'scloseouttasksandsubcontractorhardwaretobecompletedin calendaryear1994.heBMDOdecisionesultedprimarilyromCongressreducingDoD ' srequestedbudgetauthorityortheProgramfrom$640millionto $35millioninFY1994.

Man ag emen tCommen t sW eprovided draftofhiseportoheddresseesonMarch5,994.Becausewemadenorecommendat ions,noofficialcommentswererequiredand none were received.hisreportdoesnotclaimmonetarybenefits.T hecourtesiesextendedtoth eauditstaffa re appreciated.fyouhavequestionsonhismemorandum,pleaseontactM r.oh nE .Meling t703)614-3994(DSN 224-3994)orM r.Michae lClaypoola t(703)614-1415(DSN 224-1415).T heauditt eammembersa relistedinsidethebackcover.nclosure5liststhe distribution ofthisreport.

RobertJ.LiebermanAssistantInspectorGeneralforAuditing Enclosures

8/3/2019 Top Secret Weapon

8/14

AuditResultsforEachProgram ManagementElementReviewed

T hedetaileduditresultsoreachprogrammanagemen te lementwerev iewedontheBrilliantPebblesProgramfollows.ProgramRequirements.eforeJanuary1993,SDIOhadadequatelydefinedandvalidatedBrilliantPebbles 'perat ionalnd issionequirementsnhe Program'soperat ionalequirementsocument .henheBrilliantPebblesProgram revertedtoatechnologydemonstra t ionprograminJanuary1993,he SDIOandtheAirForcewere nolongerrequiredbytheD oD Direct ive5000.1,"Defensecquisition,"oaintainnpdatedperat ionalequirementsdocumentfortheBrilliantPebblesProgram.Reliability,Availability,andMaintainabilityPredictions.heSDIO andthe AirForceProgramOfficehadestablishedadequa tecontrolsforcollectingand validatingeliability,vailability,nd aintainabilitya tauringrilliantPebbles're-engineeringndanufacturingevelopmenthasefhe acquisitionprocess.henthefocusofth eBrilliantPebblesProgramrevertedtoaninterceptortechnologydemonstrationinJanuary1993,heAirForcewasnolongerrequiredto maintainareliability,availability,andmaintainabilitydata collectionsystem.System IntegrationPlanningEfforts.heBrilliantPebblessystemwastobe in tegratedwithNationalMissileDefenseandThea t e rMissileDefenseweapon systemsspartofSDIO 's issileefense rchitecture.rilliantPebbles Programntegrationequirementse reefinednhePALSperationalrequirementsdocumentofFebruary1993.hroughNovembe r1993,theprime contractorsadompletedom eubsystemntegrationests,utadot progresseda rnougho akenverallssessmentofBrilliantPebbles 'integrationcapabilities. Definitionfystemnterfaceequirements.rilliantebblesround,launch,ndpaceinterfacerequirementsweredefinedinth e"BrilliantPebblesElemen tequirementsocument ,"anuary1993.awrenceivermore NationalLaboratoryonductedground,aunch,ndpacecomponentseststodemonstrateherilliantebblesonceptndoefineystemnterface requirementsbeforethepre-engineeringndmanufacturingdevelopmentphase of theacquisitionprocess.hereversionoftheBrilliantPebblesProgram to anin terceptorechnologyemonstra t ionliminatedheequirementoefinesysteminterface requirementsfurtherexcepta tth esubsystemlevel.

E N C L O S U R E(Page of2)

8/3/2019 Top Secret Weapon

9/14

AuditResultsforEachProgram Man ag emen tE l emen tRevi ewed

TestPlanningandPreparation.D IOandtheAirForceProgramOfficehadestablishedadequa tetestplanningndoversightcontrolsduringheProgram'spre-engineeringndanufacturingevelopmenthasefhecquisitionprocess.draf tTes tandEvaluationndMaste rPlanwasbeingoordinatedwhenth eProgramrevertedtoaninterceptortechnologydemonstra t ionprogram inanuary1993.hroughovember1993,heprimeontractors ad e tplannedtesteventsinthedraftTes tandEvaluat ionMaste rPlan.e st eventsto proveoutheontractors'rilliantPebblesprototypes,uchslightests,hardwareandoftwaretechnologydemonstra t iontests,ndsystemsintegrationtests,were scheduledfo rperformanceinFY s1994and1995.ScheduleRealism.artinMariet tandRW'sostperformanceeportsshowedtha ttheirBrilliantPebblesdevelopmenteffortswerelargelyonschedulethroughmplementa t ionfontrac teplanIInanuary1993.ontractreplanIIhiftedorkcheduledorY s1993hrough998oY s1995through2000.spartofcontrac treplanII ,ontractorperformanceofinitialspacelightestswaselayedor months.artinMarie t t a ' sestse re delayedecausefArmyelaysneadyingheArmy's roundallisticInterceptordiscriminatorhardwareorheest.RW'sestsweredelayedbecauseth eAirForceSpaceCommandgroundedtheAriesI Ilaunchvehiclesin August1993asaresultofM56-A1boosterrocketmotorfailures.CostEstimatingandAnalysis.D IOincludedtheBrilliantPebblesProgram inhePALSlobalissileefense 'sife-cycle-costst imatesatedAugust12,992,ndos tndperat ionalffectivenessnalysisatedJanuary1993.ontractorun dta tuseportshowedpositivevariancesorBrilliantPebblesworkperformedduring993.ealsoconcludedtha tSDIO ,th eAirForceProgramOffice,heDefensePlantRepresenta t iveOffices,ndth eDefenseContractAuditAgencycontractorresidentofficeswereexercising adequa teoversightovercontractorcostsincurred.Contracting.hroughNovember1993,heprimecontractorshadompleteda ll ajororkssociatedit hheeliverablespecifiednherilliantPebbles 'pre-engineeringandmanufacturingdevelopmentcontractsasmodified.BrilliantPebbles 'lighttests,hardwareandoftwaretechnologydemonstra t iontests,ndystemsntegrationestswerenotcheduledorperformanceuntilFY s1994nd995.mplementa t ionofontrac teplanIIesultednSDIO revisingheontractors'ontractdataequirementsists.D IOompletednegotiationsorheontractevisionsuringctober1993,utadotcontractuallymplementedheevisionssofDecembe r1 ,993,henhe contractstop-workorderswereissued.Engineeringndogisticslanning.artinMariet tandRWe re adheringoSystemEngineeringMasterPlansstablishedordevelopingheirBrilliantPebblesprototypes.ealsoconcludedha theAirForceProgram Officewasproviding ffectiveoversightofcontractorystemngineeringndlogisticsplanningforcontractoractivitiesassociatedwithscheduledspaceflighttestsandsubassembliesdevelopment .E N C L O S U R E(Page 2of 2)

8/3/2019 Top Secret Weapon

10/14

PriorAuditsandOtherReviewsOnSeptember8,992,heGenera lAccountingOfficeGAO)ssuedReportN o.GAO/NSIAD 92-282Officefheecre taryfDefenseOSD]ase N o.9142),Stra tegicDefensenitiative:om eCla imsOversta tedorEarlyFlightTestsofnterceptors."AOeportedha theSDIOoverstatedhe claimsofsuccessfo roneoftw oBrilliantPebblesflighttests.AO foundtha tSDIOdidnotdisclosetha tithadreducedthet echnicalperformancegoalsof the flighttestsye tcontinuedoefertoth eoriginalgoalsinheBrilliantPebblesTes tPlan.D IOeportedha ttheflightestwas90percentsuccessfulusingth ereducedperformancegoals.AOta tedtha tth e90percentsuccessclaim wasignificantlyoverstatedwhenlighttestresultsweremeasuredagainstth e originalgoals.hereportdidnot containrecommendat ions.InFebruary1992,heGAO issuedReportN o.GAO/ IMTEC 92-18(OSDCase N o.8889),StrategicDefenseInitiative:hangingDesignandTechnologicalUncerta int iesrea teSignificantRisk."AOeportedha tSDIOncludedspace-basednterceptorsBrilliantebbles)nhe issileefenseystem architecturevenhoughheMissileDefenseActof991idotddresswhetherpace-basednterceptorshouldbenhe rchitecture.nddition,GAOreportedtha tsignificanttechnologicalandintegrationchallengesmustbe overcomeoesign,evelop,ndeploy pace-basedystem.AO recommendedtha tth eSecretaryofDefenseprovideCongresswithananalysis of th edesignandcostimplicationstothemissileDefensesystemarchitecture ofincludingspace-basednterceptorsbutneverdeployinghemandexcludingth e space-basedapabilit iesowndddingheapabilityater.AOlsorecommendedtha tth eSecretaryofDefensedevelopanimplementa t ionplanfo rmissiledefenses.heSecretaryofDefenseagreedwiththerecommendat ions,statingha tnnalysisfhe issileefenseystemrchitecturendtsimplementa t ionplanwouldbeprovidedtoCongressaspartofth ePresident 'sFY 1993budgetsubmission.InMarch1991,heGAOssuedReportN o.GAO/NSIAD 91-154OSDCase N o.8539A),Stra tegicDefensenitiative:e edoExamineConcurrencynDevelopmentofBrilliantPebbles."heeportuggestedha theCongressconsiderwhethertheconcurrencyintheBrilliantPebblesProgramwas justifiedbythePresident 'sneedtomakeadecisionbythesummerof1993onwhethertobeginull-scaledevelopmentnddeployment .fnot,GAOecommendedtha tCongressdirectD oDnot tofundpre-full-scaledevelopment untilLawrence Livermoreat ionalabora tory 'slightestrogramaddequatelydemonstra tedthefeasibilityofth eBrilliantPebblesconcept.ubsequenttoth e report,D IOevisedherilliantebblescquisitiont ra tegyoeduce scheduleconcurrencysignificantly.

E N C L O S U R E2

8/3/2019 Top Secret Weapon

11/14

BrilliantPebbles'Ground ControlandLaunch Components Inadditiontospace-basedinterceptors,th eBrilliantPebblesProgram consistsofgroundcontrolandlaunchcomponents. GroundControlComponent .hegroundomponentncludesontrolndoperationacilit ies, rainingupportacility,nd aintenanceacility.Operationally,th econtrolandoperationfacilitieswillallowth eoperat ionalusertocommunicate withandcontroleachspace-basedinterceptor.LaunchComponent .helaunchcomponentprovidesth emeanstolaunchth e space-basedinterceptorsintooperationalorbit .helaunchcomponentconsistsofllardware ,oftware ,acilities,ndersonneleededoeployhe space-basednterceptor.ajorardwaret emsncludeheaunchehicle (AriesI I ,Ti t anI I I ,orAtlasII),heinterceptordispenser,ndth egroundand airborne supportequipment .

E N C L O S U R E 3

8/3/2019 Top Secret Weapon

12/14

Organizat ionsVisited orContacted OfficeoftheSec r e t a r yofDefense Officeofth eUnde rSecretaryofDefenseforAcquisitionandTechnology,Washington,D C Officeofthe DeputyUnde rSecretary ofDefensefo rAdvancedTechnology,Washington,D C BallisticMissileDefenseOrganizat ion,Washington,D C DepartmentoftheAirForce Officeofth eSecretaryofth eAirForce,Washington,D C Commande r ,SpaceandMissileSystemsCente r ,AirForceMater ie lCommand ,RedondoBeach,C AAdvancedInterceptorTechnologyProgram Office,RedondoBeach ,C AOtherD oD Organiza t ionsDefenseLogisticsAgency,Alexandria,VADefenseContractAuditAgency,Alexandria,VADefensePlan tRepresenta t iveOffice,Mart inMariet ta Corporation,Denve r ,C O DefensePlantRepresenta t iveOffice,TRW Incorporated,RedondoBeach ,C ADefenseContractAuditAgency,MartinMariet ta Corporat ionResidentOffice,Denve rC O DefenseContractAuditAgency,TRW IncorporatedResidentOffice,RedondoBeach ,C ADefenseContractorsMartinMarie t t aCorporation,DefenseSpaceandCommunicat ions,Denver ,C O T RW Incorporated,SpaceandDefenseSector,SpaceandTechnologyGroup,RedondoBeach ,C A

E N C L O S U R E 4

8/3/2019 Top Secret Weapon

13/14

ReportDistributionOfficeoftheSecretaryofDefense Unde rSecretaryofDefenseforAcquisitionandTechnologyAssistanttotheSecretary ofDefense(PublicAffairs)Director ,BallisticMissile DefenseOrganizat ionDepartmentoftheAirForce Secretary oftheAirForce AssistantSecre ta ryofth eAirForce (Acquisition)AssistantSecretaryofth eAirForce (FinancialManagemen tandComptroller)AuditorGenera l ,AirForceAuditAgency OtherD oD Organiza t ionsDefenseLogisticsAgency Director ,DefenseLogisticsStudiesInformationExchange Non-DefenseOrganizationsOfficeofManagemen tandBudgetU .S .Genera lAccountingOffice,NationalSecurityandInternat ionalAffairsDivision,Technica lInformationCen t e rCha i rmanandRankingMinority Membe rofEachof th eFollowingCongressionalCommit t eesandSubcommit tees :Sena teCommit t ee onAppropriationsSena teSubcommit t eeonDefense ,Commit t ee onAppropriationsSena teCommi t t e eonArmedServicesSena teCommit t ee onGovernmentalAffairsHouseCommit t ee onAppropriationsHouseSubcommit t eeonDefense ,Commit t ee onAppropriationsHouseCommit t ee on ArmedServices

HouseCommi t t e eonGovernment Operat ionsHouseSubcommit t eeonLegislationandNationalSecurity,Commit t ee on GovernmentOperat ions

E N C L O S U R E 5

8/3/2019 Top Secret Weapon

14/14

Audi tTeam MembersDonaldE .ReedJohnE .MelingMichaelH.ClaypoolJamesA.HoytLouisF.SchleugerHaroldR.Tollefson MarvinTuxhornNobleC .WhiteMaryAn nHourcl6T am m yL .O'De ay

Director ,AcquisitionManagemen tDirectorate AuditProgram Direc torAuditProjectManage rSeniorAuditorSeniorAuditorAuditorAuditorAuditorEditorAdministrative Support