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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-2018-018
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2018-7018-D00SPO-0001-0001.A1 No $0 $0

Rec. A.1: The DoD OIG recommended that the Secretary of Defense designate an Office of Primary Responsibility to develop and implement detailed procedures on gross violation of human rights reporting within the Department.

D-2018-7018-D00SPO-0002-0001.B1 No $0 $0

Rec. B.1: The DoD OIG recommended that the Secretary of Defense define "credible information" as it applies to gross violation of human rights determinations and the DoD Leahy Law.

D-2018-7018-D00SPO-0002-0002.B2 No $0 $0

Rec. B.2: The DoD OIG recommended that the Secretary of Defense establish the specific process by which DoD Leahy Law credible information determinations are made.

D-2018-7018-D00SPO-0003-0001.C No $0 $0

Rec. C: The DoD OIG recommended that the Secretary of Defense develop procedures for application of the DoD Leahy Law, as stated in our recommendations from Findings A and B, including requiring time frames for reaching credible information decisions.

Department of Defense OIG

United States