U.S. Strategic Command Facility Construction Project

Submitting OIG:

Department of Defense OIG

Date Issued:

Thursday, May 31, 2018

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2018-122

Component, if applicable:

United States Strategic Command (USSTRATCOM)

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
DODIG-2018-122.pdf	7.35 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2018-0122-D000AV-0001-0001.a	Open	No
Rec. 1.a: The DoD OIG recommended that the Office of the Assistant Secretary of Defense Energy, Installations, and Environment develop guidance requiring DoD organizations involved with a military construction project to draft a charter early in the project life cycle, focusing on communications and accountability by including at least the following in the project management plan: 1) establishment of a Program Management Office for each project, where applicable; 2) establishment of performance goals; 3) identification of roles and responsibilities for key segments of construction including, but not limited to, budgetary submissions, planning, and execution; and 4) establishment of a formal approval process for change orders.
D-2018-0122-D000AV-0001-0001.b	Open	No
Rec. 1.b: The DoD OIG recommended that the Office of the Assistant Secretary of Defense Energy, Installations, and Environment develop guidance establishing metrics that include financial risk management parameters and triggers including, but not limited to, threshold changes to scope, cost, or timeline; emerging issues; dispute resolution; and statutory reporting requirements when higher headquarters engagement is required.
D-2018-0122-D000AV-0001-0003.a	Open	No
Rec. 3.a: The DoD OIG recommended that the U.S. Army Corps of Engineers Commanding General issue guidance to implement lessons learned from the U.S. Strategic Command Facility Construction Project into other military construction projects that contain DoD-unique requirements.
D-2018-0122-D000AV-0001-0003.d	Open	No
Rec. 3.d: The DoD OIG recommended that the U.S. Army Corps of Engineers Commanding General complete an after-action review following the construction of the U.S. Strategic Command replacement facility.
D-2018-0122-D000AV-0001-0004	Open	No
Rec. 4: The DoD OIG recommended that the U.S. Air Force Civil Engineer Center Commander conduct program life-cycle evaluations to determine the success of the Cost Estimating Improvement Plan.

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

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U.S. Strategic Command Facility Construction Project

Related Open Recommendations