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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Rec. 1.a.4: 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 create a deliberate and systematic process of adopting the functionalities already available in the enterprise resource planning systems or other DoD-wide solution to replace those functionalities not approved by the Deputy Secretary of Defense.
Recommendation Number
D-2024-0047-D000FV-0001-0001.a4
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0