DODIG-2023-119 - Recommendation D-2023-0119-D000RM-0001-0001.a

(U) Rec. 1.a: The DoD OIG recommended that the Commander of the U.S. Central Command develop minimum requirements for the U.S. Central Command End-Use Monitoring program manager's quarterly reviews of the Security Cooperation Information Portal to ensure the reviews include:
Reviewing enhanced end-use monitoring inventory and physical security inspection documentation.
Reviewing application of alternate procedures when in-person inventories and physical security inspections are not feasible.
Identifying and resolving deficiencies related to enhanced end-use monitoring.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

DODIG-2023-119-D-2023-0119-D000RM-0001-0001.a

Report

Unclassified Summary of Report No. DODIG‑2023‑119, “Audit of Enhanced End‑Use Monitoring of Sensitive Equipment Given to the Government of Iraq

Recommendation Number

D-2023-0119-D000RM-0001-0001.a

Significant Recommendation

No