| Text of Recommendation | Rec. 1.b: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, develop and implement procedures to monitor future Economy Act transactions to ensure the: 1. Providers are reimbursed for costs incurred. 2. Support agreements are documented. 3. Processes are efficient or economical and in the best interest of the Government. |
|---|---|
| Recommendation Number | D-2023-0082-D000FV-0001-0001.b |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |