DODIG-2018-122 - Recommendation D-2018-0122-D000AV-0001-0001.a

(U) Rec. 1.a: The DoD OIG recommended that the Office of the Assistant Secretary of Defense Energy, Installations, and Environment develop guidance requiring DoD organizations involved with a military construction project to draft a charter early in the project life cycle, focusing on communications and accountability by including at least the following in the project management plan:
(U) 1) establishment of a Program Management Office for each project, where applicable,
(U) 2) establishment of performance goals,
(U) 3) identification of roles and responsibilities for key segments of construction including, but not limited to, budgetary submissions, planning, and execution; and
(U) 4) establishment of a formal approval process for change orders.