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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-2024-122
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$3,930,000
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2024-0122-D000AT-0001-0001.b No $0 $0

(U) Rec. 1.b: The DoD OIG recommended that the Commander, Naval Supply Systems Command Weapon Systems Support, direct Naval Supply Systems Command Weapon Systems Support contracting officials to definitize the remaining delivery orders under Basic Ordering Agreement N00383-18-G-N701.

D-2024-0122-D000AT-0001-0001.c No $0 $0

(U) Rec. 1.c: The DoD OIG recommended that the Commander, Naval Supply Systems Command Weapon Systems Support, direct Naval Supply Systems Command Weapon Systems Support contracting officials to conduct fair and reasonable price determinations at the Contract Line Item Number levels to identify differences between actual costs and proposed costs before definitizing the remaining delivery orders.

D-2024-0122-D000AT-0001-0001.d No $0 $0

(U) Rec. 1.d: The DoD OIG recommended that the Commander, Naval Supply Systems Command Weapon Systems Support, direct Naval Supply Systems Command Weapon Systems Support contracting officials to identify and implement a methodology for consistently allocating the support costs across the repair Contract Line Item Numbers and require the contractor to use the consistent methodology.

Department of Defense OIG

United States