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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Other Participating OIGs
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Components
United States Navy (USN)
United States Indo-Pacific Command (USINDOPACOM)
United States Army (USA)
United States Air Force (USAF)
Under Secretary of Defense for Personnel and Readiness
Report Number
DODIG-2023-102
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2023-0102-D000RM-0001-0001.a No $0 $0

Rec. 1.a: The DoD OIG recommended that the Under Secretary of Defense for Personnel and Readiness ensure the Office of Special Needs completes standardization of assignment coordination processes across the DoD and revisions to DoD Instruction 1315.19, "The Exceptional Family Member Program," providing the Services with a consistent DoD-wide approach and eliminating the need for the Services to follow their own unique processes.

D-2023-0102-D000RM-0001-0002.a No $0 $0

Rec. 2.a: The DoD OIG recommended that the Under Secretary of Defense for Personnel and Readiness direct the Office of Special Needs to coordinate with the Exceptional Family Member Program information technology work group to develop and implement a single DoD information technology system to maintain readily available, reliable data for oversight of the Exceptional Family Member Program.

D-2023-0102-D000RM-0001-0002.b No $0 $0

Rec. 2.b: The DoD OIG recommended that the Under Secretary of Defense for Personnel and Readiness direct the Office of Special Needs to perform more in-depth data reliability tests of the data entered into the Exceptional Family Member Program Data Repository.

Department of Defense OIG

United States