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Audit of the Reimbursement for Department of Defense Mission Assignments for Coronavirus Disease–2019 Pandemic Response in the U.S. Northern Command Area of Responsibility

Submitting OIG: 
Department of Defense OIG
Date Issued: 
Wednesday, June 9, 2021
Agency Reviewed / Investigated: 
Department of Defense
Submitting OIG-Specific Report Number: 
DODIG-2021-091
Component, if applicable: 
National Guard
Under Secretary of Defense Comptroller/Chief Financial Officer
United States Air Force (USAF)
United States Army (USA)
United States Marine Corps (USMC)
United States Navy (USN)
United States Northern Command (USNORTHCOM)
Location(s): 
Agency-Wide
Type of Report: 
Audit
Special Projects: 
Pandemic
Questioned Costs: 
$0
Funds for Better Use: 
$221,617,444
Number of Recommendations: 
3
View Document: 
AttachmentSize
PDF icon DODIG-2021-091.pdf3.16 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
D-2021-0091-D000AU-0001-0003.b1 Open No
Rec. 3.b.1: The DoD OIG recommended that the Assistant Director of the Office of Budget Fiscal Management, Office of the Assistant Secretary of the Navy (Financial Management and Comptroller), in coordination with the Financial Management Augmentation Team, develop and provide to tasked units, a Navy-specific desk manual for mission assignments that includes, at a minimum, step-by-step procedures for initial set-up, real-time cost input, cost tracking, cost reporting, and submitting partial and final billings to ensure compliance with DoD policy.
D-2021-0091-D000AU-0001-0003.b2 Open No
Rec. 3.b.2: The DoD OIG recommended that the Assistant Director of the Office of Budget Fiscal Management, Office of the Assistant Secretary of the Navy (Financial Management and Comptroller) train tasked-unit personnel on how to navigate the Navy-specific desk manual and apply the procedures appropriately.
D-2021-0091-D000AU-0001-0003.d1 Open No
Rec. 3.d.1: The DoD OIG recommended that the Comptroller of the United States Marine Corps, in coordination with the Financial Management Augmentation Team, develop and provide to tasked units, a Marine Corps-specific desk manual for mission assignments that includes, at a minimum, step-by-step procedures for initial set-up, real-time cost input, cost tracking, cost reporting, and submitting partial and final billings to ensure compliance with DoD policy.
D-2021-0091-D000AU-0001-0003.d2 Open No
Rec. 3.d.2: The DoD OIG recommended that the Comptroller of the United States Marine Corps train tasked-unit personnel on how to navigate the Marine Corps-specific desk manual and apply the procedures appropriately.
D-2021-0091-D000AU-0001-0003.e1 Open No
Rec. 3.e.1: The DoD OIG recommended that the Comptroller of the National Guard Bureau, in coordination with the Financial Management Augmentation Team, develop and provide to tasked units a National Guard-specific desk manual for mission assignments that includes, at a minimum, step-by-step procedures for initial set-up, real-time cost input, cost tracking, cost reporting, and submitting partial and final billing to ensure compliance with DoD policy.
D-2021-0091-D000AU-0001-0003.e2 Open No
Rec. 3.e.2: The DoD OIG recommended that the Comptroller of the National Guard Bureau train tasked-unit personnel on how to navigate the National Guard-specific desk manuals and apply the procedures appropriately.
Displaying 6 of 6 Recommendations