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Recommendation Details
Text of Recommendation
Rec. 1.c: The DoD OIG recommended that the Secretary of the Army, as the DoD Executive Agent identified in DoD Directive 4705.01E, validate proper delegation of DoD Executive Agent responsibilities and create oversight and reporting mechanisms that verify the proper execution of DoD Executive Agent delegated tasks. At a minimum, the oversight and reporting mechanisms should include a requirement for the Army Deputy Chief of Staff for Logistics to annually produce a report on the performance of Executive Agent roles and responsibilities for delivery to the Secretary of the Army and the Assistant Secretary of Defense for Sustainment.
Recommendation Number
D-2023-2068-DEV0PE-0001-0001.c
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0