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. |