Text of Recommendation | Rec. 3: The DoD OIG recommended that the Defense Security Cooperation Agency Director and the U.S. Southern Command Humanitarian Assistance Program Manager implement internal controls that ensure the combatant command complies with existing policy to obtain Defense Security Cooperation Agency concurrence to permit cost increases above 10 percent of approved project amounts, before committing additional funding to humanitarian assistance projects. |
---|---|
Recommendation Number | D-2022-0138-D000RH-0001-0003 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |