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. |