Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
D-2023-9032-D000AI-0001-0001 | No | $0 | $0 | ||
(U) Rec. 1: The DoD OIG recommended that the Executive Secretary, Office of the Secretary of Defense, examine the current process of subordinates reviewing and approving the WHMO Director and Deputy Director travel authorizations and vouchers. | |||||
D-2023-9032-D000AI-0001-0002 | No | $0 | $0 | ||
(U) Rec. 2: The DoD OIG recommended that the Executive Secretary, Office of the Secretary of Defense, consider an alternate reviewer and approval authority from outside of the WHMO. |