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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-2024-080
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-2024-2080-DEV0SN-0001-0001.a No $0 $0

Rec. 1.a: The DoD OIG recommended that the Air Force Chief of Safety, in coordination with the Air Force Nuclear Weapons Center Commander, update Air Force Manual 91-119 to include detail and clarity of independent verification and validation requirements. Specifically, Air Force Manual 91-119 should be updated to include procedures to select an independent verification organization team.

D-2024-2080-DEV0SN-0001-0001.b No $0 $0

Rec 1.b: The DoD OIG recommended that the Air Force Chief of Safety, in coordination with the Air Force Nuclear Weapons Center Commander, update Air Force Manual 91-119 to include detail and clarity of independent verification and validation requirements. Specifically, Air Force Manual 91-119 should be updated to include procedures to document the independent verification organization team's independence with the Air Force Safety Center; define technical, managerial, and financial independence; and comply with these levels of independence during an independent verification and validation.

D-2024-2080-DEV0SN-0001-0001.c No $0 $0

Rec. 1.c: The DoD OIG recommended that the Air Force Chief of Safety, in coordination with the Air Force Nuclear Weapons Center Commander, update Air Force Manual 91-119 to include detail and clarity of independent verification and validation requirements. Specifically, Air Force Manual 91-119 should be updated to include procedures to define how the prime contractor's laboratory, equipment, and software can be used during independence verification and validation when the independent verification organization team does not have access to Government laboratory, equipment, and software.

D-2024-2080-DEV0SN-0001-0001.d No $0 $0

Rec. 1.d: The DoD OIG recommended that the Air Force Chief of Safety, in coordination with the Air Force Nuclear Weapons Center Commander, update Air Force Manual 91-119 to include detail and clarity of independent verification and validation requirements. Specifically, Air Force Manual 91-119 should be updated to include procedures to define the responsibilities of the independence verification and validation with the Air Force Safety Center and documenting and coordinating the modifications to and deviations from software with the prime contractor.

Department of Defense OIG

United States