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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-2024-075
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2024-0075-D000AW-0001-0001.a No $0 $0

Rec. 1.a: The DoD OIG recommended that the Defense Logistics Agency Director develop and implement an alternative to in-person staff assistance visits when travel to the Defense Fuel Support Point is impractical or impossible.

D-2024-0075-D000AW-0001-0001.b No $0 $0

Rec. 1.b: The DoD OIG recommended that the Defense Logistics Agency Director perform a staffing study to determine whether each Defense Logistics Agency Energy regional office is sufficiently staffed to meet Defense Fuel Support Point staff assistance visit requirements and take appropriate action to address any staffing shortages.

D-2024-0075-D000AW-0001-0001.c No $0 $0

Rec. 1.c: The DoD OIG recommended that the Defense Logistics Agency Director establish a process to monitor whether the Defense Logistics Agency Energy regional offices complete required staff assistance visits.

D-2024-0075-D000AW-0001-0001.d No $0 $0

Rec. 1.d: The DoD OIG recommended that the Defense Logistics Agency Director develop and implement a plan to bring all Defense Fuel Support Points into compliance with the 3-year staff assistance visit requirement.

D-2024-0075-D000AW-0001-0001.e No $0 $0

Rec. 1.e: The DoD OIG recommended that the Defense Logistics Agency Director develop and implement a plan to ensure compliance with the 3-year staff assistance visit requirement going forward.

Department of Defense OIG

United States