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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
Defense Health Agency (DHA)
Report Number
DODIG-2020-078
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-2020-0078-D000AW-0001-0001.b No $0 $0

(U) Rec. 1.b: The DoD OIG recommended that the Defense Health Agency Director determine whether community-based clinics under Defense Health Agency control have established a baseline level of protection for leased facilities as required by DoD guidance, and established access controls based on risk to limit entry to authorized personnel only.

D-2020-0078-D000AW-0001-0001.c No $0 $0

(U) Rec. 1.c: The DoD OIG recommended that the Defense Health Agency Director assess generator and fuel storage security at each medical treatment facility under Defense Health Agency control and implement controls that meet DoD Unified Facilities Criteria requirements for generator facilities and fuel storage tanks, working with installation commanders when necessary.

D-2020-0078-D000AW-0001-0001.g No $0 $0

(U) Rec. 1.g: The DoD OIG recommended that the Defense Health Agency Director conduct physical security inspections for all medical treatment facilities to determine where weaknesses exist and implement controls to mitigate those weaknesses.

Department of Defense OIG

United States