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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
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 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2023-0064-D000RJ-0001-0001.b No $0 $0

Rec. 1.b: The DoD OIG recommended that the Army Contracting Command-Rock Island Executive Director 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.

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 Defense OIG

United States