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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-2024-055
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$1,059,469
Funds for Better Use
$0

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2024-0055-D000AT-0001-0001.A1b No $872,309 $0

Rec. A.1.b: The DoD OIG recommended that the Commanding General, Army Mission and Installation Contracting Command require the contracting officials to recalculate the prior award-fee amounts earned by the contractor to identify overpayments. The calculation should be done for the current and previous contract this contractor was awarded. Once that is complete, the Commanding General should require the contracting officer to pursue compensation from the contractor for overpayments, including the $872,309 identified in this report.

D-2024-0055-D000AT-0001-0002.A2a No $0 $0

Rec. A.2.a: The DoD OIG recommended that the Deputy Assistant Secretary for Contracting, Office of the Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), direct the Air Force Nuclear Weapons Center Director of Contracting to establish and implement a process that ensures contracting officials do not allow the contractor to begin work without an approved award-fee plan that documents how the contractor's performance will be assessed.

D-2024-0055-D000AT-0001-0002.A2b No $0 $0

Rec. A.2.b: The DoD OIG recommended that the Deputy Assistant Secretary for Contracting, Office of the Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), direct the Air Force Space Systems Center Director of Contracting to establish and implement a process that ensures contracting officials support and justify any award-fee changes within the contract file in a timely manner.

D-2024-0055-D000AT-0002-0001.B1a No $0 $0

Rec. B.1.a: The DoD OIG recommended that the Assistant Secretary of the Army (Acquisition, Logistics, and Technology) implement controls sufficient to ensure that contracting officials are following Federal and DoD requirements related to administration and management of cost-plus-award-fee contracts.

D-2024-0055-D000AT-0002-0001.B1b No $0 $0

Rec. B.1.b: The DoD OIG recommended that the Assistant Secretary of the Navy (Research, Development, and Acquisition) implement controls sufficient to ensure that contracting officials are following Federal and DoD requirements related to administration and management of cost-plus-award-fee contracts.

D-2024-0055-D000AT-0002-0001.B1c No $0 $0

Rec. B.1.c: The DoD OIG recommended that the Deputy Assistant Secretary for Contracting, Office of the Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics) implement controls sufficient to ensure that contracting officials are following Federal and DoD requirements related to administration and management of cost-plus-award-fee contracts.

D-2024-0055-D000AT-0003-0001.C1a No $0 $0

Rec. C.1.a: The DoD OIG recommended that the Defense Pricing and Contracting Principal Director, in coordination with the Military Departments and Defense agencies, establish and implement a solution to accurately capture all relevant cost-plus-award-fee data.

D-2024-0055-D000AT-0003-0001.C1b No $0 $0

Rec. C.1.b: The DoD OIG recommended that the Defense Pricing and Contracting Principal Director, in coordination with the Military Departments and Defense agencies, evaluate the effectiveness of the award fees paid.

Department of Defense OIG

United States