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Evaluation of DoD Financial Responsibility Reviews on Prospective DoD Contractors

Submitting OIG: 
Department of Defense OIG
Date Issued: 
Friday, March 29, 2024
Agency Reviewed / Investigated: 
Department of Defense
Submitting OIG-Specific Report Number: 
DODIG-2024-072
Component, if applicable: 
Defense Logistics Agency (DLA)
United States Air Force (USAF)
United States Army (USA)
United States Navy (USN)
Location(s): 
Agency-Wide
Type of Report: 
Inspection / Evaluation
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon DODIG-2024-072Redacted-SECURE.pdf5.64 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
D-2024-2072-DEV0SO-0001-0001.a.1 Open No
Rec. 1.a: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to reevaluate the contractors' financial capability.
D-2024-2072-DEV0SO-0001-0001.a.2 Open No
Rec. 1.a: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to reevaluate the contractors' financial capability.
D-2024-2072-DEV0SO-0001-0001.a.3 Open No
Rec. 1.a: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to reevaluate the contractors' financial capability.
D-2024-2072-DEV0SO-0001-0001.a.4 Open No
Rec. 1.a: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to reevaluate the contractors' financial capability.
D-2024-2072-DEV0SO-0001-0001.b.1 Open No
Rec. 1.b: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to include sufficient documentation in the contract file to support the results of the reevaluation of financial responsibility.
D-2024-2072-DEV0SO-0001-0001.b.2 Open No
Rec. 1.b: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to include sufficient documentation in the contract file to support the results of the reevaluation of financial responsibility.
D-2024-2072-DEV0SO-0001-0001.b.3 Open No
Rec. 1.b: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to include sufficient documentation in the contract file to support the results of the reevaluation of financial responsibility.
D-2024-2072-DEV0SO-0001-0001.b.4 Open No
Rec. 1.b: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement), Deputy Assistant Secretary of the Navy (Procurement), Associate Deputy Assistant Secretary of the Air Force (Acquisition, Technology, and Logistics), and Defense Logistics Agency Acquisition Director require the contracting officers for the 35 open contracts identified in Appendix B to include sufficient documentation in the contract file to support the results of the reevaluation of financial responsibility.
D-2024-2072-DEV0SO-0001-0002.a1.1 Open No
Rec. 2.a.1: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement); Deputy Assistant Secretary of the Navy (Procurement); Deputy Assistant Secretary of the Air Force (Acquisition, Technology and Logistics); and Defense Logistics Agency Acquisition Director update and implement their Component policies to describe the types and extent of financial information required to document contracting officer financial responsibility determinations and to maintain the documentation in the contract file in accordance with the Defense Federal Acquisition Regulation Supplement 232.072-2.
D-2024-2072-DEV0SO-0001-0002.a1.2 Open No
Rec. 2.a.1: The DoD OIG recommended that the Deputy Assistant Secretary of the Army (Procurement); Deputy Assistant Secretary of the Navy (Procurement); Deputy Assistant Secretary of the Air Force (Acquisition, Technology and Logistics); and Defense Logistics Agency Acquisition Director update and implement their Component policies to describe the types and extent of financial information required to document contracting officer financial responsibility determinations and to maintain the documentation in the contract file in accordance with the Defense Federal Acquisition Regulation Supplement 232.072-2.

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Displaying 10 of 20 Recommendations