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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Report Number
DODIG-2025-077
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2025-2077-DEV0SO-0001-0001 No $0 $0

Rec. 1: The DoD IG recommended that the Defense Commissary Agency Internal Review Chief develop policies and procedures to describe how the Defense Commissary Agency Internal Review Office addresses Government Auditing Standards in the following areas: Independence; Quality control and peer review; Fieldwork for performance audits; and Reporting for performance audits.

D-2025-2077-DEV0SO-0001-0002 No $0 $0

Rec. 2: The DoD IG recommended that the Defense Commissary Agency Director direct the Administration Division Chief to approve and implement Defense Commissary Agency Manual 90?05.01, "Internal Review Manual," in a timely manner after the Internal Review Chief develops policies and procedures in response to Recommendation 1.

D-2025-2077-DEV0SO-0001-0003 No $0 $0

Rec. 3: The DoD IG recommended that the Defense Commissary Agency Internal Review Chief develop a tool, such as a post?audit checklist, to ensure that the Internal Review Office distributes audit reports to appropriate audited entity officials in a timely manner in accordance with Government Auditing Standard 9.58 and maintains evidence of the distribution in the audit file.

Department of Defense OIG

United States