Department of Defense: Implemented Less than 40 Percent of SIGAR's Audit and Inspections Recommendations and Does Not Have a System for Tracking Them

Abstract

Between July 1, 2014, and July 31, 2019, SIGARs Audits and Inspections directorate issued 100 reports to DOD, with 69 of those reports making 219 recommendations. Of the 219 recommendations, 84 were implemented, 52 were not implemented and then closed, and 83 remain open. The objectives of this evaluation are to 1. Analyze the number and status of recommendations, categorize each recommendation by intended outcome, and identify any program improvements or actions to recover questioned costs. 2. Assess DODs system for tracking SIGARs recommendations and the extent to which DOD took action to resolve open recommendations in a timely manner.

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Document Details

Document Type
Technical Report
Publication Date
Apr 01, 2020
Accession Number
AD1137586

Entities

People

  • John Sopko

Organizations

  • Special Inspector General for Afghanistan Reconstruction

Tags

Communities of Interest

  • Materials and Manufacturing Processes

DTIC Thesaurus Topics

  • Accountability
  • Acquisition
  • Best Practices
  • Contractors
  • Contracts
  • Department Of Defense
  • Emergency Response
  • Fire Extinguishers
  • Governments
  • Human Rights
  • Infrastructure
  • Lessons Learned
  • National Security
  • Safety
  • Security
  • Sexual Assault
  • United States Central Command

Readers

  • Life Cycle Cost Analysis
  • Logistics and Supply Chain Management.
  • Military and Counterinsurgency Studies.