Inspector General Open Recommendations
11/14/2014 - Department of Defense Department of Defense Suicide Event Report Data Quality Assessment Open Recommendations
Rec. 3.d: The DoD OIG recommended that the Chiefs of the Military Services update guidance to: 1) identify subject matter experts to provide Department of Defense Suicide Event Report tech support to address questions, and 2) adapt and implement the proposed standard operating procedure/guidelines for Department of Defense Suicide Event Report submission process to help Department of Defense Suicide Event Report submitters understand the various sources of information (for example, military law enforcement and medical) needed to submit a complete Department of Defense Suicide Event Report.
11/07/2014 - Department of Defense The Services Need To Improve Accuracy When Initially Assigning Demilitarization Codes Open Recommendations
Rec. 6: The DoD OIG recommended that the Assistant Secretary of Defense for Logistics and Materiel Readiness require the Services to establish controls for personnel to assign accurate demilitarization codes and hold personnel accountable for not reviewing and assigning accurate demilitarization codes.
11/02/2014 - National Archives and Records Administration Audit of NARA's Mobile Device Management Audit - Open Recommendations
We recommend NARA’s Chief Information Officer review and update NARA's current policy documents for use of NARA-issued mobile devices, including NARA 813-1 and NARA 802 to reflect more complete and accurate information an acceptable uses of the devices and when a disciplinary action will be required.
10/30/2014 - Department of Justice A Review of ATF's Investigation of Jean Baptiste Kingery Review - Open Recommendations
10/29/2014 - Department of Defense Evaluation of the Defense Criminal Investigative Organizations' Defense Incident-Based Reporting System Reporting and Reporting Accuracy Open Recommendations
Rec. 1.a: The DoD OIG recommended that the Defense Human Resources Activity Director provide functional guidance to the Defense Manpower Data Center and the Defense Incident-Based Reporting System data submitters by reestablishing the cross-functional DIBRS Council to provide a forum for the exchange of information, best practices, and the continuing operation of the DIBRS, as required by DoD Manual 7730.47-M, volume 1.
Rec. 2.b: The DoD OIG recommended that the U.S. Army Criminal Investigative Command Commander; the Naval Criminal Investigative Service Director; and the Air Force Office of Special Investigations Commander ensure Defense Incident-Based Reporting System error corrections are completed within 30 days of the Defense Manpower Data Center providing notification, as required by DoD Manual 7730.47-M, volume 1.
10/28/2014 - Department of Defense Military Housing Inspections - Republic of Korea Open Recommendations
Rec. D.2.a-b: The DoD OIG recommended that the Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics include guidance for both accompanied and unaccompanied housing within the Overseas Environmental Baseline Guidance Document for: a) control and remediation of mold, and b) radon evaluation and mitigation.
10/17/2014 - Department of Defense Assessment of the Department of Defense Prisoner of War/Missing in Action Accounting Community Open Recommendations
10/09/2014 - Department of Transportation Oversight Weaknesses Limit DOT’s Ability to Ensure Passenger Protections During Long, On-Board Flight Delays Open Recommendations