| Text of Recommendation | Rec. 1.b: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, develop and implement policy requiring DoD Components providing operational support to create standard operating procedures including specific steps and necessary documentation for the compilation, support, and submission of reports for future operations or other supplemental funding. |
|---|---|
| Recommendation Number | D-2023-0071-D000FI-0001-0001.b |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |