Evaluation of Defense Contract Management Agency Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Largest Department of Defense Contractors

Submitting OIG:

Department of Defense OIG

Date Issued:

Friday, February 26, 2021

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2021-056

Location(s):

Agency-Wide

Type of Report:

Inspection / Evaluation

Questioned Costs:

$97,000,000

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DODIG-2021-056Redacted.pdf	3.09 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
D-2021-2056-DEV0SO-0001-0003.a-c	Open	No
Rec. 3.a-c: The DoD OIG recommended that the Defense Contract Management Agency Director require the contracting officers for Audit Report Numbers 6631-2016C19200001 and 6631-2016C19200002 to take the following actions in accordance with Federal Acquisition Regulation 30.605 and Defense Contract Management Agency Instruction 108: a. Reopen the audit report in the Contract Audit Follow-Up System until all findings are settled. b. Make a determination of Cost Accounting Standards compliance (if applicable). c. Based on the results of the review in Recommendation 3.b, take steps to: 1. notify the contractor of the compliance determination; 2. make a determination on the cost impact; and 3. recoup any cost increase to the Government as a result of the noncompliances.

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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Evaluation of Defense Contract Management Agency Actions Taken on Defense Contract Audit Agency Report Findings Involving Two of the Largest Department of Defense Contractors

Related Open Recommendations