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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Other Participating OIGs
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Report Number
DODIG-2024-083
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
10
Questioned Costs
$134,373,242
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2024-0083-D000RJ-0001-0001.A1 No $0 $0

(U) Rec. A.1: The DoD OIG recommended that the Commander of the U.S. Army Sustainment Command revalidate the Care of Supplies in Storage requirements in Army Technical Manual 38-470 to determine whether the requirements are operationally realistic and cost effective for Army Prepositioned Stock and revise Army Technical Manual 38-470, as appropriate.

D-2024-0083-D000RJ-0001-0002.A2a No $0 $0

(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.

D-2024-0083-D000RJ-0001-0002.A2b No $0 $0

(U) Rec. A.2.b: 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 update surveillance procedures to require Contracting Officer's Representatives to conduct periodic checks of the Global Combat Support System-Army to provide reasonable assurance that all pieces of Army Prepositioned Stock-5 equipment have a correct maintenance service plan listed in the system.

Department of Defense OIG

United States