Open Recommendations

(U) Rec. A.4: Recommendation is classified.

(U) Rec. B.1: Recommendation is classified.

(U) Rec. B.2: Recommendation is classified.

(U) Rec. B.3: Recommendation is classified.

(U) Rec. B.4: Recommendation is classified

(U) Rec. B.5: Recommendation is classified.

(U) Rec. B.6: Recommendation is classified.

(U) Rec. B.7: Recommendation is classified.

Rec. 1: The DoD OIG recommended that the Under Secretary of Defense for Personnel and Readiness, in coordination with the Under Secretary of Defense for Acquisition and Sustainment and Secretaries of the Military Departments, develop and implement policy that fully complies with the requirements of section 706 of the FY 2024 National Defense Authorization Act.

Rec. 2.a: The DoD OIG recommended that the Secretary of the Army, in coordination with the Director of the Defense Health Agency, develop and implement a plan with milestones to make naloxone available to Military Department Security Forces in accordance with the requirements of section 706 of the FY 2024 National Defense Authorization Act and Executive Action 15.

Rec. 2.b: The DoD OIG recommended that the Secretary of the Navy, in coordination with the Director of the Defense Health Agency, develop and implement a plan with milestones to make naloxone available to Military Department Security Forces in accordance with the requirements of section 706 of the FY 2024 National Defense Authorization Act and Executive Action 15.

Rec. 2.c: The DoD OIG recommended that the Secretary of the Air Force, in coordination with the Director of the Defense Health Agency, develop and implement a plan with milestones to make naloxone available to Military Department Security Forces in accordance with the requirements of section 706 of the FY 2024 National Defense Authorization Act and Executive Action 15.

Rec. 3: The DoD OIG recommended that the Director of the Defense Health Agency annually provide the Director of Morale, Welfare, Recreation, and Resale Policy with data of beneficiaries prescription opioid use from military treatment facilities.

Rec. 4: The DoD OIG recommended that the Director of Morale, Welfare, Recreation, and Resale Policy, who reports to the Under Secretary of Defense for Personnel and Readiness, apply the beneficiaries prescription opioid use data provided annually by the Director of the Defense Health Agency to develop and implement a plan with milestones to make naloxone products available for online and in-store purchases, as appropriate.

Rec. 5.a: The DoD OIG recommended that the Secretary of the Army, in coordination with the Under Secretary of Defense for Personnel and Readiness, develop and implement a plan for tracking, identifying trends of, and analyzing data related to the illegal use of fentanyl in accordance with the requirements of section 706 of the FY 2024 National Defense Authorization Act.

Rec. 5.b: The DoD OIG recommended that the Secretary of the Navy, in coordination with the Under Secretary of Defense for Personnel and Readiness, develop and implement a plan for tracking, identifying trends of, and analyzing data related to the illegal use of fentanyl in accordance with the requirements of section 706 of the FY 2024 National Defense Authorization Act.

Rec. 5.c: The DoD OIG recommended that the Secretary of the Air Force, in coordination with the Under Secretary of Defense for Personnel and Readiness, develop and implement a plan for tracking, identifying trends of, and analyzing data related to the illegal use of fentanyl in accordance with the requirements of section 706 of the FY 2024 National Defense Authorization Act.

Ensure an approach for managing GTAs that have been canceled, unfulfilled, modified, or
realigned is formalized in HLS Program policy.

Ensure an approach for decrementing costs for GTAs submitted after contract proposal,
including a timeline for recovery, is formalized in HLS Program policy.

Update the Use of Government Resources clause in both the SpaceX and Blue Origin contracts
to reflect GTA policy changes.

Consult with the Commercial Crew Program to review post-variance acceptance risk assessment
findings related to its manual control waiver for lessons that can be applied prior to HLS
certification.

Update crew survival analyses, including decision packages, to include strategies for extended
crew survival.

Revise and implement policies and procedures to ensure procurement procedures align with Uniform Guidance requirements including informal procurement procedures for small purchases, formal procedures for purchases in excess of the Simplified Acquisition Threshold, and noncompetitive procurement process.

Work with ARC to resolve the questioned costs totaling $21,695 for ARC funded equipment costs.

Work with ARC to resolve the questioned costs totaling $52,289 for non-ARC matching equipment costs.