DODIG-2025-105 - Recommendation D-2025-0105-D000FL-0001-0001.c

Rec. 1.c: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, submit for the Military Health Benefits-TRICARE East Region Program; Military Health Benefits-TRICARE West Region Program; Military Health Benefits-TRICARE Medicare Eligible Program; Military Pay Army-National Guard, Civilian Pay-Army, Civilian Pay-Other Defense Organization, DoD Travel Pay Army-Defense Travel System, DoD Travel Pay Navy-Defense Travel System, DoD Travel Pay Department of the Air Force-Defense Travel System, and Commercial Pay-Mechanization of Contract Administration Services programs to the Office of Management and Budget, the planned actions that the DoD will take to come into compliance, including actions to: Develop measurable milestones to be accomplished in order to achieve compliance for each program or activity. Designate a senior executive who will be accountable for the progress of the DoD to come into compliance for each program in this recommendation. Establish an accountability mechanism, such as a performance agreement, with appropriate incentives and consequences tied to the success of the official designated to lead the efforts of the DoD to come into compliance for each program.