Evaluation of Department of Defense Compliance at Sites Conducting Open Burning or Open Detonation of Waste Military Munitions in the United States

Submitting OIG:

Department of Defense OIG

Date Issued:

Thursday, November 4, 2021

Agency Reviewed / Investigated:

Department of Defense

Submitting OIG-Specific Report Number:

DODIG-2022-013

Location(s):

Agency-Wide

Type of Report:

Inspection / Evaluation

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DODIG-2022-013Redacted.pdf	4.28 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
D-2022-2013-DEV0PA-0002-0002.B2a	Open	No
Rec. B.2.a: The DoD OIG recommended that the Commander of Joint Munitions Command, submit clear requirements to the Commander of Army Contracting Command-Rock Island for use when developing performance work statement requirements and quality assurance surveillance plans to evaluate contractor open burning of waste munitions and waste munition items.
D-2022-2013-DEV0PA-0002-0002.B2b	Open	No
Rec. B.2.b: The DoD OIG recommended that the Senior Contracting Official of Army Contracting Command-Rock Island, modify the existing munitions performance work statements to include specific requirements for evaluating contractor open burning of waste munitions and waste munition items in recommendation B.2.a.
D-2022-2013-DEV0PA-0002-0003.B3	Open	No
Rec. B.3: The DoD OIG recommended that the Senior Contracting Official of Army Contracting Command-Rock Island and the Commander of Joint Munitions Command contracting officers and the appointed contracting officer's representatives develop quality assurance surveillance plans for all existing Government-owned, contractor-operated munitions contracts that details how and when the Government will survey, observe, test, sample, evaluate, and document contractor performance according to the specific open burning requirements established in Recommendation B.2.b.

Department of Defense OIG

Department of Defense

The Department of Defense Office of Inspector General was established in 1982. The mission of the DoD OIG, as established by the Inspector General Act of 1978, as amended, (5 U.S.C. Appendix); and implemented by DoD Directive 5106.01, "Inspector General of the Department of Defense," is to serve as an independent and objective office in DoD to:

a) conduct, supervise, monitor, and initiate audits, evaluations, and investigations relating to programs and operations of the Department of Defense,

b) provide leadership and coordination and recommend policies for activities designed to promote economy, efficiency, and effectiveness in the administration of, and to prevent and detect fraud and abuse in, such programs and operations,

c) provide a means for keeping the Secretary of Defense and the Congress fully and currently informed about problems and deficiencies relating to the administration of such programs and operations and the necessity for and progress of corrective action

http://www.dodig.mil

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Evaluation of Department of Defense Compliance at Sites Conducting Open Burning or Open Detonation of Waste Military Munitions in the United States

Related Open Recommendations