Audit of Physical Security Conditions at the U.S. Transportation Command Military Ocean Terminals

Submitting OIG:

Department of Defense OIG

Date Issued:

Thursday, July 8, 2021

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2021-099

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DODIG-2021-099.pdf	9.7 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2021-0099-D000RL-0001-0001.a	Open	No
Rec. 1.a: The DoD OIG recommended that the Commander of the 834th Transportation Battalion (Military Ocean Terminal Concord) coordinate with the Surface Deployment and Distribution Command Protection Division Chief (G34) and the 596th Transportation Brigade physical security officer to review the November 2019 update to the physical security plan to ensure that the remaining instances of noncompliance identified in Appendix B have been addressed.
D-2021-0099-D000RL-0001-0001.b	Open	No
Rec. 1.b: The DoD OIG recommended that the Commander of the 834th Transportation Battalion (Military Ocean Terminal Concord) complete and issue the standard operating procedures currently in draft form for physical security personnel.
D-2021-0099-D000RL-0001-0002.a	Open	No
Rec. 2.a: The DoD OIG recommended that the Commander of the 596th Transportation Brigade (Military Ocean Terminal Sunny Point) develop and implement procedures in coordination with the Surface Deployment and Distribution Command Protection Division Chief (G34) to review the August 2020 update to the physical security plan to ensure that the remaining instances of noncompliance identified in Appendix B have been addressed.

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 Physical Security Conditions at the U.S. Transportation Command Military Ocean Terminals

Related Open Recommendations