Open Recommendations

Document lessons learned from the APMC Chair’s decision to begin Phase C development work prior to formally passing KDP-C and establishing an ABC to the Office of Management and Budget and Congress.

Update Dragonfly’s project plan to reflect baseline commitments.

Ensure SMD maintains adequate levels of UFE to support the Dragonfly project through Phase D.

If DCMA determines that APL’s EVM data is not sufficiently reliable, ensure APL timely implements any recommendations needed to bring the EVM System into compliance.

Ensure the science community is informed of updates to the expected scope and cadence for future New Frontiers missions.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

(U) Rec. A.1: The DoD OIG recommended that the Deputy Assistant Secretary of Defense for Housing, in coordination with the Military Departments, provide the Military Housing Offices with guidance on addressing the technical aspects of the Change of Occupancy checklist.

(U) Rec. A.2.a: The DoD OIG recommended that the Assistant Secretary of the Army for Installations, Energy, and Environment require the Military Housing Office officials to maintain documentation to support the Military Housing Office's oversight of the private partners' performance.

(U) Rec. A.2.b: The DoD OIG recommended that the Assistant Secretary of the Army for Installations, Energy, and Environment establish a control to verify that the Military Housing Office officials are providing the required oversight.

(U) Rec. A.2.c: The DoD OIG recommended that the Assistant Secretary of the Army for Installations, Energy, and Environment reevaluate Military Housing Office requirements and complete a workforce study to determine the appropriate staffing levels required to perform privatized housing oversight.

(U) Rec. A.2.d: The DoD OIG recommended that the Assistant Secretary of the Army for Installations, Energy, and Environment require the Military Housing Offices to be properly equipped to complete all the elements of the Change of Occupancy checklist.

(U) Rec. A.3.a: The DoD OIG recommended that the Assistant Secretary of the Navy (Energy, Installations, and Environment) require the Military Housing Office officials to maintain documentation to support the Military Housing Office's oversight of the private partners' performance.

(U) Rec. A.3.b: The DoD OIG recommended that the Assistant Secretary of the Navy (Energy, Installations, and Environment) establish a control to verify that the Military Housing Office officials are providing the required oversight.

(U) Rec. A.3.c: The DoD OIG recommended that the Assistant Secretary of the Navy (Energy, Installations, and Environment) reevaluate Military Housing Office requirements and complete a workforce study to determine the appropriate staffing levels required to perform privatized housing oversight.

(U) Rec. A.3.d: The DoD OIG recommended that the Assistant Secretary of the Navy (Energy, Installations, and Environment) Require the Military Housing Offices to be properly equipped to complete all the elements of the Change of Occupancy checklist.

(U) Rec. A.4.a: The DoD OIG recommended that the Assistant Secretary of the Air Force (Energy, Installations, and Environment) require the Military Housing Office officials to maintain documentation to support the Military Housing Office's oversight of the private partners' performance.

(U) Rec. A.4.b: The DoD OIG recommended that the Assistant Secretary of the Air Force (Energy, Installations, and Environment) establish a control to verify that the Military Housing Office officials are providing the required oversight.

(U) Rec. A.4.c: The DoD OIG recommended that the Assistant Secretary of the Air Force (Energy, Installations, and Environment) reevaluate Military Housing Office requirements and complete a workforce study to determine the appropriate staffing levels required to perform privatized housing oversight.

(U) Rec. A.4.d: The DoD OIG recommended that the Assistant Secretary of the Air Force (Energy, Installations, and Environment) require the Military Housing Offices to be properly equipped to complete all the elements of the Change of Occupancy checklist.

(U) Rec. B.1.a: The DoD OIG recommended that the Assistant Secretary of Defense for Energy, Installations, and Environment, in coordination with the Military Departments establish uniform definitions for "life, health, and safety" hazards and emergency, urgent, and routine work order categories.

(U) Rec. B.1.b: The DoD OIG recommended that the Assistant Secretary of Defense for Energy, Installations, and Environment, in coordination with the Military Departments establish uniform work order response and completion times for emergency, urgent, and routine work order categories.

(U) Rec. C.1.a: The DoD OIG recommended that the Assistant Secretary of the Army for Installations, Energy, and Environment require the Army Materiel Command to update the Performance Incentive Fee plan to comply with the Common Incentive Fee Frameworkand validate compliance.

(U) Rec. C.1.b: The DoD OIG recommended that the Assistant Secretary of the Army for Installations, Energy, and Environment review the Military Housing Offices' Performance Incentive Fee calculations to verify that all awards are in accordance with the Army's Performance Incentive Fee plan, eliminating the potential misuse of funds, including $228,460 at Fort Sam Houston over the next 5 years.