DODIG-2025-078 - Recommendation D-2025-0078-D000RG-0001-0005.a

(U) Rec. 5.a: The DoD OIG recommended that the Commander of the U.S. Southern Command update the U.S. Southern Command End-Use Monitoring Program Standard Operating Procedure memorandum to include: alternate procedures for Security Cooperation Organization personnel on how to execute required annual enhanced End-Use Monitoring inventories, physical security inspections, and quarterly routine End-Use Monitoring checks based on in-country or regional limitations due to pandemics, natural disasters, and extended travel restrictions, based on Recommendation 3.a; and guidance outlining specific procedures for how the U.S. Southern Command Golden Sentry primary point of contact will conduct, document, and maintain records of the quarterly Security Cooperation Information Portal End-Use Monitoring database reviews in the U.S. Southern Command Area of Responsibility, based on Recommendation 3.b.