DODIG-2025-137 - Recommendation D-2025-0137-D000FI-0001-0001.A1f3

Rec. A.1.f.3: 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 Air Force (Financial Management and Comptroller) should review the four reprogramming actions, totaling $535.5 million in questioned costs.