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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
Components
United States Navy (USN)
United States Army (USA)
United States Air Force (USAF)
Defense Logistics Agency (DLA)
Report Number
DODIG-2023-006
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$24,318,371
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2023-0006-D000AT-0001-0001.A1a No $1,805,190 $0

Rec. A.1.a: The DoD OIG recommended that the Director of the Defense Logistics Agency Contracting Services Office review all FedMall transactions from FY 2019 through FY 2021 and determine whether any vendors violated the terms of their contracts by adding items or increasing prices without approval. If so, contracting officials should determine whether any actions against the vendor, such as catalog removal or recoupment of excess costs, are appropriate, and carry out these actions. The Director should provide the results of the review to the DoD OIG.

Department of Defense OIG

United States