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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-2023-045
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2023-2045-DEV0SV-0001-0001.A1 No $0 $0

Rec. A.1: The DoD OIG recommended that the Secretary of the Navy conduct a review of Secretary of the Navy Instruction 5430.92C to determine if a revision is necessary to align the initial written notification requirement with Department of Defense Instruction 7050.05. Specifically, update the instruction to require immediate written notification to the centralized organization at the start of all significant fraud investigations.

D-2023-2045-DEV0SV-0001-0004.A4a No $0 $0

Rec. A.4.a: The DoD OIG recommended that the Naval Criminal Investigative Service Director conduct a review of supervisor review procedures to ensure Naval Criminal Investigative Service case agents consistently notify, coordinate with, and distribute final reports to the Naval Acquisition Integrity Office.

D-2023-2045-DEV0SV-0001-0005.A5a No $0 $0

Rec. A.5.a: The DoD OIG recommended that the Office of Special Investigations Commander conduct a review of supervisor review procedures to ensure Office of Special Investigation case agents consistently notify and distribute final reports to the Secretary of the Air Force, Deputy General Counsel for Contractor Responsibility.

D-2023-2045-DEV0SV-0001-0005.A5b No $0 $0

Rec. A.5.b: The DoD OIG recommended that the Office of Special Investigations Commander review and update current investigative procedures to better align with policy requirements.

D-2023-2045-DEV0SV-0002-0001.B1 No $0 $0

Rec. B.1: The DoD OIG recommended that the Secretary of the Navy conduct a review of Secretary of the Navy Instruction 5430.92C to determine if a revision is necessary to align legal notifications to the appropriate legal jurisdiction. Specifically, to notify the General Counsel, Acquisition General Counsel for Acquisition Integrity when civilian personnel, contractors, or contractor employees are involved in an investigation, and notify the Judge Advocate General when military personnel are involved in an investigation.

Department of Defense OIG

United States