Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
D-2022-0138-D000RH-0001-0001 | No | $0 | $0 | ||
Rec. 1: The DoD OIG recommended that the Defense Security Cooperation Agency Director require geographic combatant commands that receive reprogrammed funds with a limited and defined funding purpose, to submit changes that alter the funding source of an approved humanitarian assistance project for review and approval by appropriate stakeholders to ensure that anticipated project changes are justified and comply with Federal laws and DoD policies and procedures | |||||
D-2022-0138-D000RH-0001-0002 | No | $0 | $0 | ||
Rec. 2: The DoD OIG recommended that the U.S. Southern Command Humanitarian Assistance Program Manager take steps, such as issuing procedures or training briefs, to ensure the combatant command submits changes in project funding for approval from Defense Security Cooperation Agency and U.S. Southern Command officials, and documents the resulting decision. | |||||
D-2022-0138-D000RH-0001-0003 | No | $0 | $0 | ||
Rec. 3: The DoD OIG recommended that the Defense Security Cooperation Agency Director and the U.S. Southern Command Humanitarian Assistance Program Manager implement internal controls that ensure the combatant command complies with existing policy to obtain Defense Security Cooperation Agency concurrence to permit cost increases above 10 percent of approved project amounts, before committing additional funding to humanitarian assistance projects. |