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Report File
Date Issued
Submitting OIG
Department of War OIG
Other Participating OIGs
Department of War OIG
Agencies Reviewed/Investigated
Department of War
Components
United States Army (USA)
Defense Contract Audit Agency (DCAA)
Report Number
DODIG-2023-064
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$1,641,265,468
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-2023-0064-D000RJ-0001-0001.c No $0 $0

Rec. 1.c: The DoD OIG recommended that the Army Contracting Command-Rock Island Executive Director issue guidance to reinforce the importance of the contracting officer and contracting officer's representative roles and involvement in review of invoices prior to payment.

Department of War OIG

United States