Audit of the DoD’s Management of the Logistics Civil Augmentation Program Contract for the Coordinator for Afghan Relocation Efforts at Camp As Sayliyah

Rec. 1: The DoD OIG recommended that the Commander of the 408th Contracting Support Brigade review and take administrative action, including requiring additional training as necessary, to hold the administrative contracting officer accountable for failing to properly designate contracting officer's representatives in accordance with DoD Instruction 5000.72, "DoD Standard for Contracting Officer's Representative (COR) Certification," March 26, 2015, (Incorporating Change 2, November 6, 2020).

Rec. 2.b: The DoD OIG recommended that the Executive Director of the Army Contracting Command-Rock Island request a refund from the contractor for any excess payment or arrange for payment to the contractor for any under-billed costs identified by the Defense Contract Audit Agency.

Rec. 2.e: The DoD OIG recommended that the Executive Director of the Army Contracting Command-Rock Island review the procuring contracting officer's actions for authorizing the contractor to submit additional vouchers without the authority to waive requirements of Federal Acquisition Regulation 52.216-7 or obtaining proof that the contractor had a valid need for additional payments, and take administrative action, as appropriate.

Rec. 3: The DoD OIG recommended that the Commanding General of the Army Materiel Command ensure that the Executive Director of the Army Contracting Command-Rock Island develops and implements procedures to ensure vouchers are reviewed before payment on the Logistics Civil Augmentation Program contract in support of the Coordinator for Afghan Relocation Efforts Doha.