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Report | Feb. 1, 2018

lnteragency Coordination Group of Inspectors General for Guam Realignment Annual Report

Public Law 111-84, “National Defense Authorization Act for Fiscal Year 2010,” section 2835, October 28, 2009, designates the Department of Defense Inspector General as the chairperson of the Interagency Coordination Group (ICG) of Inspectors General for Guam Realignment.  The chairperson is required to provide an annual report to the congressional defense committees, the Secretary of Defense, and the Secretary of the Interior on the activities of the ICG and the programs and operations funded with amounts appropriated or otherwise made available for military construction on Guam.  This report contains data collected from multiple organizations.  The DoD Office of Inspector General did not independently verify, analyze, or validate the data provided. 

This report identifies the programs and operations funded with appropriated amounts or funds otherwise made available for military construction on Guam in FY 2017.

             The DoD obligated $417.2 million and expended $150.4 million.  Other Federal agencies obligated ($748,864) and expended $2.3 million.2 (Section 1)

             The DoD identified 167 military construction projects and programs, totaling $76.6 million, with estimated completion costs of $895.5 million.  Other Federal agencies identified 37 projects and programs, totaling $2.3 million, with estimated completion costs of $75.6 million. (Section 2)

             The Government of Japan provided revenues of $235.8 million and earned $7.1 million in interest associated with revenues. (Section 3)

             The DoD identified operating expenses of $30.4 million.  Other Federal agencies identified operating expenses of $109,947. (Section 4)

             The DoD identified a total of 80 contracts, grants, agreements, or other funding mechanisms totaling $439.4 million.  Other Federal agencies identified a total of 28 contracts, grants, agreements, or other funding mechanisms totaling ($213,587).3 (Section 5)

This report is a result of Project No. D2018-D000RA-0039.000.