Rec. B.1.b: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, work with the Deputy Assistant Secretary of the Army for Defense Exports and Cooperation to initiate an investigation to determine why the Special Defense Acquisition Fund masks were misplaced and take appropriate action in accordance with DoD Regulation 7000.14-R, "DoD Financial Management Regulation," Volume 12, "Special Accounts, Funds, and Programs," Chapter 7, "Financial Liability for Government Property Lost, Damaged, Destroyed, or Stolen."
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
DODIG-2020-114-D-2020-0114-D000FP-0002-0001.B1b
Recommendation Number
D-2020-0114-D000FP-0002-0001.B1b
Significant Recommendation
No