Audit of Operation Allies Welcome Contract Oversight at DoD Installations–Logistics Civil Augmentation Program V Contract

Submitting OIG:

Department of Defense OIG

Date Issued:

Tuesday, April 18, 2023

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2023-064

Component, if applicable:

Defense Contract Audit Agency (DCAA)

United States Army (USA)

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$1,641,265,468

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
DODIG-2023-064.pdf	2.42 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2023-0064-D000RJ-0001-0001.b	Open	No
Rec. 1.b: The DoD OIG recommended that the Army Contracting Command-Rock Island Executive Director request a refund from the contractor for any excess payment or arrange for payment to the contractor for any under-billed costs identified by the Defense Contract Audit Agency.
D-2023-0064-D000RJ-0001-0001.c	Open	No
Rec. 1.c: The DoD OIG recommended that the Army Contracting Command-Rock Island Executive Director issue guidance to reinforce the importance of the contracting officer and contracting officer's representative roles and involvement in review of invoices prior to payment.

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 Operation Allies Welcome Contract Oversight at DoD Installations–Logistics Civil Augmentation Program V Contract

Related Open Recommendations