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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-2024-059
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$3,700,000

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2024-0059-D000AX-0001-0001.A1a No $0 $0

Rec. A.1.a: The DoD OIG recommended that the Principal Director, Defense Pricing and Contracting implement additional procedures for contracting personnel to better track contracts that support ongoing and future contingency or overseas operations to ensure those contracts are closed in a timely manner.

D-2024-0059-D000AX-0001-0001.A1b No $0 $0

Rec. A.1.b: The DoD OIG recommended that the Principal Director, Defense Pricing and Contracting implement additional controls for contracting personnel that may include incorporating greater supervisory oversight and more frequent training on compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement contract closeout requirements for all contracts.

D-2024-0059-D000AX-0001-0001.A1c No $0 $0

Rec. A.1.c: The DoD OIG recommended that the Principal Director, Defense Pricing and Contracting reinforce existing closeout requirements and implement additional controls to ensure better communication between contracting personnel and administrative contracting personnel throughout the contract closeout process and develop procedures to ensure continuity of contracting operations in the event of personnel turnover or changes in responsibility for contract oversight.

D-2024-0059-D000AX-0001-0001.A1d No $0 $0

Rec. A.1.d: The DoD OIG recommended that the Principal Director, Defense Pricing and Contracting require contracting personnel to check all contracting systems once the contract is closed to verify the status is accurate and closed in each system.

D-2024-0059-D000AX-0001-0002.A2b No $0 $0

Rec. A.2.b: The DoD OIG recommended that the Defense Logistics Agency Director require Defense Logistics Agency Energy to update its internal policies for close out of oil and gas delivery orders to comply with the Defense Federal Acquisition Regulation Supplement, Procedures, Guidance and Information to close out delivery orders once physically complete.

D-2024-0059-D000AX-0002-0001.B1 No $0 $0

Rec. A.2.b: The DoD OIG recommended that the Defense Logistics Agency Director require Defense Logistics Agency Energy to update its internal policies for close out of oil and gas delivery orders to comply with the Defense Federal Acquisition Regulation Supplement, Procedures, Guidance and Information to close out delivery orders once physically complete.

Department of Defense OIG

United States