| Text of Recommendation | Rec. 1.a.3: The DoD OIG recommended that the Deputy Secretary of Defense direct the Under Secretary of Defense(Comptroller)/Chief Financial Officer, DoD, and the DoD Chief Information Officer to identify a lead and the lead subsequently develops and implements plans to obtain justification from the system owners for continued use of each of the 214 systems included in the January 2023 Defense Business Systems Audit Remediation Plan that the DoD Components use outside of the 18 general ledger systems. |
|---|---|
| Recommendation Number | D-2024-0047-D000FV-0001-0001.a3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |