Skip to main content
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 Southern Command (USSOUTHCOM)
Defense Security Cooperation Agency (DSCA)
Report Number
DODIG-2022-138
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$320,571,148
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2022-0138-D000RH-0001-0001 No $0 $0

Rec. 1: The DoD OIG recommended that the Defense Security Cooperation Agency Director require geographic combatant commands that receive reprogrammed funds with a limited and defined funding purpose, to submit changes that alter the funding source of an approved humanitarian assistance project for review and approval by appropriate stakeholders to ensure that anticipated project changes are justified and comply with Federal laws and DoD policies and procedures

D-2022-0138-D000RH-0001-0002 No $0 $0

Rec. 2: The DoD OIG recommended that the U.S. Southern Command Humanitarian Assistance Program Manager take steps, such as issuing procedures or training briefs, to ensure the combatant command submits changes in project funding for approval from Defense Security Cooperation Agency and U.S. Southern Command officials, and documents the resulting decision.

D-2022-0138-D000RH-0001-0003 No $0 $0

Rec. 3: The DoD OIG recommended that the Defense Security Cooperation Agency Director and the U.S. Southern Command Humanitarian Assistance Program Manager implement internal controls that ensure the combatant command complies with existing policy to obtain Defense Security Cooperation Agency concurrence to permit cost increases above 10 percent of approved project amounts, before committing additional funding to humanitarian assistance projects.

Department of Defense OIG

United States