Audit of the Defense Logistics Agency Oversight of Defense Fuel Support Points

Date Issued

Monday, April 15, 2024

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

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
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.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.