Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| D-2026-0071-D000RG-0001-0001.a | No | $0 | $0 | ||
| (U) Rec.1.a: The DoD OIG recommended that the Executive Director, Army Contracting Command-Rock Island develop and implement procedures to ensure that Army contracting personnel review contractor invoices before payment for the Logistics Civil Augmentation Program V contract in support of the Multinational Security Support mission in Haiti. | |||||
| D-2026-0071-D000RG-0001-0001.b | No | $0 | $0 | ||
| (U) Rec.1.b: The DoD OIG recommended that the Executive Director, Army Contracting Command-Rock Island ensure that the procuring contracting officer performs a review of the allowability, allocability, and reasonableness of the $240.1 million in payments identified in this report, and any subsequent payments made to the contractor for the Logistics Civil Augmentation Program contract services in support of the Multinational Security Support mission in Haiti. | |||||
| D-2026-0071-D000RG-0001-0001.c | No | $240,147,489 | $0 | ||
| (U) Rec.1.c: The DoD OIG recommended that the Executive Director, Army Contracting Command-Rock Island ensure that the procuring contracting officer takes all necessary corrective actions, including recouping overpayments, correcting underpayments, and addressing other identified deficiencies, based on Recommendation 1.b. | |||||
| D-2026-0071-D000RG-0001-0002 | No | $0 | $0 | ||
| (U) Rec. 2: The DoD OIG recommended that the Deputy Assistant Secretary of Defense for Americas Security Affairs, notify the Joint Staff J5, U.S. Southern Command, and U.S. Army South of a decision in a timely manner on the continuation or termination of the DoDs support for the Multinational Security Support mission in Haiti. | |||||