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Unclassified Summary of Report No. DODIG‑2023‑119, “Audit of Enhanced End‑Use Monitoring of Sensitive Equipment Given to the Government of Iraq

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
D-2023-0119-D000RM-0001-0001.a Open No
Rec. 1.a: The DoD OIG recommended that the Commander of the U.S. Central Command develop minimum requirements for the U.S. Central Command End-Use Monitoring program manager's quarterly reviews of the Security Cooperation Information Portal to ensure the reviews include: * Reviewing enhanced end-use monitoring inventory and physical security inspection documentation. * Reviewing application of alternate procedures when in-person inventories and physical security inspections are not feasible. * Identifying and resolving deficiencies related to enhanced end-use monitoring.
D-2023-0119-D000RM-0001-0001.b Open No
Rec. 1.b: The DoD OIG recommended that the Commander of the U.S. Central Command, in coordination with the Office of Security Cooperation-Iraq, develop a plan that could include using contractors to assist with the End-Use Monitoring program, filling the Office of Security Cooperation-Iraq End-Use Monitoring program manager position with a civilian, or expanding the authorities of the locally employed staff, to ensure continuity in the end-use monitoring program within the Office of Security Cooperation-Iraq.
D-2023-0119-D000RM-0001-0001.c Open No
Rec. 1.c: The DoD OIG recommended that the Commander of the U.S. Central Command update Central Command Regulation 12-2 to include guidance on virtually inspecting security cooperation offices when in-person inspections are not feasible.
D-2023-0119-D000RM-0001-0002.c Open No
Rec. 2.c: The DoD OIG recommended that the Chief of the Office of Security Cooperation-Iraq, in coordination with the U.S. Central Command, develop and implement a plan that could include using contractors to assist with the End-Use Monitoring program, filling the Office of Security Cooperation-Iraq End-Use Monitoring program manager position with a civilian, or expanding the authorities of the locally employed staff, to ensure continuity in the End-Use Monitoring program within the Office of Security Cooperation-Iraq.
Displaying 4 of 4 Recommendations