​Audit of the Army's Management of Army Prepositioned Stock-5 Equipment

(U) Rec. B.2: The DoD OIG recommended that the Executive Director of the Army Contracting Command-Rock Island request the Defense Contract Audit Agency perform a review of the 50 invoices totaling $133,401,705.89 to verify whether contractor-reported direct and indirect costs were allowable, allocable, and reasonable.

(U) Rec. A.2.a: The DoD OIG recommended that the Executive Director for the Army Contracting Command-Rock Island direct the Procuring Contracting Officer for the Army Prepositioned Stock-5 contract to take action to enforce or relieve the Army Prepositioned Stock-5 contractor of Care of Supplies in Storage requirements based on guidance from the Commander of the Army Sustainment Command's implementation of Recommendation A.1 to revalidate Army Technical Manual 38-470 requirements.

(U) Rec. A.2.c: The DoD OIG recommended that the Executive Director for the Army Contracting Command-Rock Island direct the Procuring Contracting Officer for the Army Prepositioned Stock-5 contract to coordinate with the Army Prepositioned Stock-5 Administrative Contracting Officer and Contracting Officer's Representatives to develop and implement surveillance plans to include Contracting Officer's Representatives verifying that the Army Prepositioned Stock-5 contractor determined whether all required Basic Issue Items and Components of End Items are on hand for each piece of Army Prepositioned Stock-5 equipment being repaired before allowing the contractor to declare the equipment fully mission capable.