Audit of the Department of Defense Supply Chain Risk Management Program for Nuclear Command, Control, and Communications Systems (Full Report is Classified)

Date Issued

Monday, March 2, 2020

Submitting OIG

Department of Defense OIG

Agencies Reviewed/Investigated

Department of Defense

Report Number

DODIG-2020-066

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Hide this report from display

Yes

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
D-2020-0066-D000AV-0001-0003.A3b	No	$0	$0
(U) Rec. A.3.b: Recommendation is Classified.
D-2020-0066-D000AV-0001-0006.A6.2	No	$0	$0
(U) Rec. A.6: The DoD OIG recommended that the Commander of U.S. Strategic Command and the Under Secretary of Defense for Research and Engineering develop and implement a plan to conduct independent evaluations of supply chain risk management for nuclear command, control, and communications systems. The plan should outline responsibilities for conducting the evaluations, criteria and methodology that will be used, and timeframes for conducting the evaluations.
D-2020-0066-D000AV-0001-0007.A7c	No	$0	$0
(U) Rec. A.7.c: The DoD OIG recommended that the Under Secretary of Defense for Research and Engineering, in coordination with the Under Secretary of Defense for Acquisition and Sustainment and the DoD Chief Information Officer, establish performance measures to assess the effectiveness of the Joint Federated Assurance Center in assisting program offices with supply chain risk management practices.