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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Report Number
DODIG-2025-111
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2025-0111-D000RL-0001-0001.A1b No $0 $0

Rec. A.1.b: The DoD OIG recommended that the Commander, Naval Facilities Engineering Systems Command Marianas review the number and frequency of assessments that performance assessment representatives are required to conduct and document. The review should ensure assessment requirements provide sufficient contract oversight and are reasonable and obtainable. Based on the review, make appropriate adjustments to either the staffing or the assessment requirements, as deemed necessary.

D-2025-0111-D000RL-0001-0001.A1c No $0 $0

Rec. A.1.c: The DoD OIG recommended that the Commander, Naval Facilities Engineering Systems Command Marianas assess the risk of not conducting contractor oversight during future National Emergencies and develop and implement contingency plans, as necessary. For the contingency plans deemed necessary, technical personnel should include the contingency plans in the Performance Assessment Plans and the requirement to document the approval to implement the alternate method.

D-2025-0111-D000RL-0001-0001.A1d No $0 $0

Rec. A.1.d: The DoD OIG recommended that the Commander, Naval Facilities Engineering Systems Command Mariana conduct a personnel staffing study to determine the need for the administration and oversight of facility support contracts.

D-2025-0111-D000RL-0001-0001.A1e No $0 $0

Rec. A.1.e: The DoD OIG recommended that the Commander, Naval Facilities Engineering Systems Command Mariana develop and implement an alternate method in Performance Assessment Plans and Functional Assessment Plans to assess contractor performance
when staff availability is limited and the requirement to document the approval to implement the alternate method, as needed.

D-2025-0111-D000RL-0001-0001.A2 No $0 $0

Rec. A.2: The DoD OIG recommended that the Commander, Naval Facilities Engineering Systems Command Pacific, should develop and implement a process to notify Naval Facilities Engineering Systems Command Marianas and Navy installation contracting and technical personnel before awarding contracts without provisions for material costs or purchasing thresholds to ensure that personnel are aware of the increased workload and to ensure that installations have the capacity to provide oversight as required.

Department of Defense OIG

United States