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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Report Number
DODIG-2025-066
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 24 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2025-0066-D000CT-0001-0001.a.1 No $0 $0

(U) Rec. 1.a.1: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.a.2 No $0 $0

(U) Rec. 1.a.2: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.a.3 No $0 $0

(U) Rec. 1.a.3: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.a.4 No $0 $0

(U) Rec. 1.a.4: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.a.5 No $0 $0

(U) Rec. 1.a.5: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.b.1 No $0 $0

(U) Rec. 1.b.1: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.b.2 No $0 $0

(U) Rec. 1.b.2: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.b.3 No $0 $0

(U) Rec. 1.b.3: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.b.4 No $0 $0

(U) Rec. 1.b.4: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.c.1 No $0 $0

(U) Rec. 1.c.1: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.c.2 No $0 $0

(U) Rec. 1.c.2: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.c.3 No $0 $0

(U) Rec. 1.c.3: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.c.4 No $0 $0

(U) Rec. 1.c.4: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.d No $0 $0

(U) Rec. 1.d: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0001.e No $0 $0

(U) Rec. 1.e: The DoD OIG recommended that the Assistant Commandant for Command, Control, Communications, Computer, and Information Technology direct the Coast Guard system owners to designate an information system security manager for every Coast Guard information system.

D-2025-0066-D000CT-0001-0002.b No $0 $0

(U) Rec. 2.b: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0003.a No $0 $0

(U) Rec. 3.a: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0003.b No $0 $0

(U) Rec. 3.b: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0003.c No $0 $0

(U) Rec. 3.c: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0004.a No $0 $0

(U) Rec. 4.a: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0004.b No $0 $0

(U) Rec. 4.b: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0004.c No $0 $0

(U) Rec. 4.c: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0004.d No $0 $0

(U) Rec. 4.d: This recommendation is Controlled Unclassified Information

D-2025-0066-D000CT-0001-0005 No $0 $0

(U) Rec. 5: The DoD OIG recommended that the Department of Defense Chief Information Officer develop and implement a process to ensure that the Coast Guard complies with Department of Defense requirements for obtaining authorizations to operate for information systems operating on the Department of Defense Information Network.

Department of Defense OIG

United States