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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Report Number
DODIG-2025-108
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2025-0108-D000CU-0001-0001 No $0 $0

(U) Rec. 1: The DoD OIG recommended that the DoD Chief Information Officer develop and implement a process requiring DoD Components to identify changes to their software, hardware, and firmware information, such as changes to manufacturer or device names, and update their information technology inventories in a timely manner.

D-2025-0108-D000CU-0001-0002.a No $0 $0

(U) Rec. 2.a: The DoD OIG recommended that the Commander, Joint Force Headquarters-DoD Information Network revise the process for developing orders, including a requirement to list all current, previous, and alternate names of hardware and software in the orders to the greatest extent possible.

D-2025-0108-D000CU-0001-0002.b No $0 $0

(U) Rec. 2.b: The DoD OIG recommended that the Commander, Joint Force Headquarters-DoD Information Network develop and implement a process to ensure that DoD Components take all actions agreed to in plans of actions and milestones and to hold the respective DoD Component and Department of Defense Information Network area of operations accountable if the DoD Component does not comply with the agreed actions.

D-2025-0108-D000CU-0001-0002.c No $0 $0

(U) Rec. 2.c: The DoD OIG recommended that the Commander, Joint Force Headquarters-DoD Information Network review the process for developing and distributing orders and responding to questions from the DoD Information Network Areas of Operation, identify opportunities to make the process more effective and efficient, and revise the process accordingly.

Department of Defense OIG

United States