Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
D-2025-2149-DEV0SO-0001-0001.a | No | $828,500,000 | $0 | ||
Rec. 1.a: The DoD OIG recommend that the Deputy Assistant Secretary of the Army for Procurement reevaluate the contract actions with up to $828.5 million in unsupported costs, identified in Appendix B, to determine whether the price associated with the Ukraine security assistance was fair and reasonable and, based on the results of the review, take the necessary steps to recover any awarded cost that is more than the fair and reasonable price. | |||||
D-2025-2149-DEV0SO-0001-0002.a | No | $18,400,000 | $0 | ||
Rec. 2.a: The DoD OIG recommended that the Deputy Assistant Secretary of the Navy for Procurement Reevaluate the contract actions with up to $18.4 million in unsupported costs identified in the contract actions, listed in Appendix B, to determine whether the price associated with the Ukraine security assistance was fair and reasonable and, based on the results of the review, take the necessary steps to recover any awarded cost that is more than the fair and reasonable price. | |||||
D-2025-2149-DEV0SO-0001-0002.b | No | $0 | $0 | ||
Rec. 2.b: The DoD OIG recommended that the Deputy Assistant Secretary of the Navy for Procurement Issue a memorandum to remind Navy contracting officers of Federal Acquisition Regulation subpart 4.803, "Contents of Contract Files," and Federal Acquisition Regulation subpart 15.403, "Obtaining Certified Cost or Pricing Data," requirements to obtain all certified cost or pricing data to determine fair and reasonable prices and ensure that all data used to determine fair and reasonable prices are maintained as part of the contract file. | |||||
D-2025-2149-DEV0SO-0001-0003.a | No | $700,000 | $0 | ||
Rec. 3.a: The DoD OIG recommended that the Deputy Assistant Secretary of the Air Force for Acquisition, Technology, and Logistics Reevaluate the contract action with up to $0.7 million in unsupported costs, identified in Appendix B, to determine whether the price associated with the Ukraine security assistance was fair and reasonable and, based on the results of the review, take the necessary steps to recover any awarded cost that is more than the fair and reasonable price. | |||||
D-2025-2149-DEV0SO-0001-0003.b | No | $0 | $0 | ||
Rec. 3.b: The DoD OIG recommended that the Deputy Assistant Secretary of the Air Force for Acquisition, Technology, and Logistics issue a memorandum to remind Air Force contracting officers of Federal Acquisition Regulation subpart 4.803, "Contents of Contract Files," and Federal Acquisition Regulation subpart 15.403, "Obtaining Certified Cost or Pricing Data," requirements to obtain all certified cost or pricing data to determine fair and reasonable prices and ensure that all data used to determine fair and reasonable prices are maintained as part of the contract file. |