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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Other Participating OIGs
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Report Number
DODIG-2024-043
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$1,005,000,000
Funds for Better Use
$0

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2024-2043-DEV0PC-0001-0003 No $0 $0

(U) Rec. 3: The DoD OIG recommended the Under Secretary of Defense for Policy coordinate with the Department of State to develop and implement a process to provide the Defense Security Cooperation Agency, as well as the divesting and receiving country's Security Cooperation Offices, with documentation of third party transfer approvals of enhanced end use monitoring defense articles in advance of transfer.

D-2024-2043-DEV0PC-0001-0004.1 No $0 $0

(U) Rec. 4: The DoD OIG recommended the Defense Security Cooperation Agency Director and the Military Department implementing agencies develop and implement a system to update the Security Cooperation Information Portal-End Use Monitoring database with the serial numbers of all enhanced end use monitoring defense articles provided to Ukraine to confirm the accuracy and completeness of the database and the total number of enhanced end use monitoring defense articles provided to Ukraine.

D-2024-2043-DEV0PC-0001-0004.2 No $0 $0

(U) Rec. 4: The DoD OIG recommended the Defense Security Cooperation Agency Director and the Military Department implementing agencies develop and implement a system to update the Security Cooperation Information Portal-End Use Monitoring database with the serial numbers of all enhanced end use monitoring defense articles provided to Ukraine to confirm the accuracy and completeness of the database and the total number of enhanced end use monitoring defense articles provided to Ukraine.

D-2024-2043-DEV0PC-0001-0005.a No $0 $0

(U) Rec. 5.a: The DoD OIG recommended the Defense Security Cooperation Agency Director develop and implement a system of internal controls to verify that all inventories and serial number notifications provided to the Security Cooperation Information Portal-End Use Monitoring Help Desk are accurately updated in the Security Cooperation Information Portal-End Use Monitoring database within a required timeframe.

D-2024-2043-DEV0PC-0001-0005.b No $0 $0

(U) Rec. 5.b: The DoD OIG recommended the Defense Security Cooperation Agency Director: Revise the Security Assistance Management Manual to reflect the role that the Security Cooperation Information Portal-End Use Monitoring Help Desk plays in maintaining responsibility for updating the Security Cooperation Information Portal-End Use Monitoring database with barcode scanner data, in accordance with current procedures and authorities.

D-2024-2043-DEV0PC-0001-0005.c No $0 $0

(U) Rec. 5.c: The DoD OIG recommended the Defense Security Cooperation Agency Director revise the Security Cooperation Information Portal-End Use Monitoring database to verify whether the next inventory accurately populated as annual rather than initial when inventories are conducted before the serial number is provided by the Military Department implementing agencies.

Department of Defense OIG

United States