Rec. A.1.f.2: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, review the supporting documentation of the 12 reprogramming actions in our sample that total $1 billion in questioned costs, in coordination with the following officials, to determine whether the replenishment funds were used in support of the Ukraine Presidential Drawdown Authority replenishment mission, and take appropriate actions to resolve any costs that are not in support of the Ukraine Presidential Drawdown Authority replenishment mission. The Assistant Secretary of the Navy (Financial Management and Comptroller) should review one reprogramming action, totaling $1 million in questioned costs.
Questioned Costs
$1000000
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
DODIG-2025-137-D-2025-0137-D000FI-0001-0001.A1f2
Recommendation Number
D-2025-0137-D000FI-0001-0001.A1f2
Significant Recommendation
No