Skip to main content
Date Issued
Submitting OIG
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Report Number
DODIG-2023-032
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Hide this report from display
Yes

Open Recommendations

This report has 2 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.

Department of Defense OIG

United States