Audit of Army’s Oversight for Ukraine-Specific Logistics Civil Augmentation Program V Services in the U.S. European Command Area of Responsibility

Submitting OIG:

Department of Defense OIG

Date Issued:

Monday, September 18, 2023

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2023-117

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Report updated under NDAA 5274:

View Document:

Attachment	Size
DODIG-2023-117.pdf	11.92 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2023-0117-D000RH-0001-0001.a	Open	No
Rec. 1.a: The DoD OIG recommended that the Commander, 409th Contracting Support Brigade develop and implement a process to continuously track Contracting Officer's Representative coverage for all Logistics Civil Augmentation Program V services in the U.S. European Command and designate Contracting Officer's Representatives, as applicable.
D-2023-0117-D000RH-0001-0001.b	Open	No
Rec. 1.b: The DoD OIG recommended that the Commander, 409th Contracting Support Brigade implement requirements from the 409th Contracting Support Brigade Quality Assurance Plan for tracking completion of Contracting Officer's Representative monthly surveillance, and ensuring Quality Assurance Specialist personnel review and approve Contracting Officer's Representative monthly surveillance reports.

Department of Defense OIG

Department of Defense

The Department of Defense Office of Inspector General was established in 1982. The mission of the DoD OIG, as established by the Inspector General Act of 1978, as amended, (5 U.S.C. Appendix); and implemented by DoD Directive 5106.01, "Inspector General of the Department of Defense," is to serve as an independent and objective office in DoD to:

a) conduct, supervise, monitor, and initiate audits, evaluations, and investigations relating to programs and operations of the Department of Defense,

b) provide leadership and coordination and recommend policies for activities designed to promote economy, efficiency, and effectiveness in the administration of, and to prevent and detect fraud and abuse in, such programs and operations,

c) provide a means for keeping the Secretary of Defense and the Congress fully and currently informed about problems and deficiencies relating to the administration of such programs and operations and the necessity for and progress of corrective action

http://www.dodig.mil

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Audit of Army’s Oversight for Ukraine-Specific Logistics Civil Augmentation Program V Services in the U.S. European Command Area of Responsibility

Related Open Recommendations