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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 Navy (USN)
United States Army (USA)
United States Air Force (USAF)
Under Secretary of Defense for Acquisition and Sustainment
Missile Defense Agency (MDA)
Defense Contract Management Agency (DCMA)
Report Number
DODIG-2022-104
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$919,613
Funds for Better Use
$919,613

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2022-0104-D000AH-0001-0001.A1a No $0 $0

(U) Rec. A.1.a: The DoD OIG recommended that the Commander of the Naval Supply Systems Command require the contracting officials responsible for contract N00383-19-D-V001 to work with the program office to review the process for procuring long-lead materials and identify alternative options for procuring long lead materials, as appropriate.

D-2022-0104-D000AH-0001-0001.A1b No $919,613 $0

(U) Rec. A.1.b: The DoD OIG recommended that the Commander of the Naval Supply Systems Command require the contracting officer for contract N00383-17-D-BA01 to reconcile and recover the cost of Government-furnished material that should have been applied to two delivery orders, valued at $919,613.44.

Department of Defense OIG

United States