Followup Audit on Recommendations to Correct Building Deficiencies at the Naval Station Great Lakes Fire Station

Date Issued

Thursday, August 13, 2020

Submitting OIG

Department of Defense OIG

Other Participating OIGs

Department of Defense OIG

Agencies Reviewed/Investigated

Department of Defense

Components

United States Navy (USN)

Report Number

DODIG-2020-113

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
D-2020-0113-D000AH-0001-0001	No	$0	$0
Rec. 1: The DoD OIG recommended that the Commander, Navy Region Mid-Atlantic, and Commanding Officer, Naval Station Great Lakes, in coordination with the Public Works Officer, Public Works Department Great Lakes, Naval Facilities Engineering Command, Mid-Atlantic, assess and correct the deficiencies identified in this report to ensure compliance with current Unified Facilities Criteria and National Fire Protection Association requirements.
D-2020-0113-D000AH-0001-0005.a	No	$0	$0
Rec. 5.a: The DoD OIG recommended that the Commander, Navy Region Mid-Atlantic, in coordination with the Public Works Officer, Public Works Department Great Lakes, Naval Facilities Engineering Command, Mid-Atlantic, inspect building 2801 for noncompliance with current Unified Facilities Criteria 4-730-10 and incorporate corrective actions into the planned renovation project for building 2801.
D-2020-0113-D000AH-0001-0005.b	No	$0	$0
Rec. 5.b: The DoD OIG recommended that the Commander, Navy Region Mid-Atlantic, in coordination with the Public Works Officer, Public Works Department Great Lakes, Naval Facilities Engineering Command, Mid-Atlantic, inspect building 2801 for noncompliance with current National Fire Protection Association requirements and take corrective actions.