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    Subject Term: "Defense agencies"

    8 publications with a total of 16 open recommendations including 1 priority recommendation
    Director: John H. Pendleton
    Phone: (202) 512-3489

    1 open recommendations
    Recommendation: As the department seeks to report on and achieve required cost savings, the Secretary of Defense should direct the Deputy Chief Management Officer to develop reliable cost savings estimates that include detailed information and documentation to allow for clear tracking of cost savings by DOD and Congress.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Director: John H. Pendleton
    Phone: (202) 512-3489

    2 open recommendations
    including 1 priority recommendation
    Recommendation: To further DOD's efforts to identify opportunities for more efficient use of headquarters-related resources, the Secretary of Defense should direct the Deputy Chief Management Officer, in coordination with the Under Secretary of Defense for Personnel and Readiness, the Chairman of the Joint Chiefs of Staff, the Secretaries of the military departments, and the heads of the defense agencies and DOD field activities, to align DOD's data on department-wide military and civilian positions that have headquarters-related DOD function codes with the revised definition of major DOD headquarters activities in order to provide the department with reliable data to accurately assess headquarters functions and identify opportunities for streamlining or further analysis.

    Agency: Department of Defense
    Status: Open

    Comments: On August 16, 2016, DOD stated that it confirms the written comments it had provided in the report. In its response, DOD stated that it is currently updating civilian and military manpower and total obligation authority baselines for major DOD headquarters activities to align with the new headquarters-related definition and framework. The department stated that this effort includes updating data architecture for coding major DOD headquarters activities, by program element code, in the Future Years Defense Program, and noted that this data architecture will serve as the authoritative methodology to account for headquarters manpower and resources in the future. Further, DOD stated that, once those efforts are complete and the new framework is codified in an update to DOD Instruction 5100.73, the department will determine how best to align the function code taxonomy, which is the source of data for the IGCA Inventory, with the revised framework and definitions. We agree that determining how to align the data set from the IGCA Inventory with the revised framework and definitions is an important first step and, if implemented, would address the intent of our first recommendation.
    Recommendation: To further DOD's efforts to identify opportunities for more efficient use of headquarters-related resources, the Secretary of Defense should direct the Deputy Chief Management Officer, in coordination with the Under Secretary of Defense for Personnel and Readiness, the Chairman of the Joint Chiefs of Staff, the Secretaries of the military departments, and the heads of the defense agencies and DOD field activities, to, once this definition is published in DOD guidance, collect reliable information on the costs associated with functions within headquarters organizations--through revisions to the Inherently Governmental / Commercial Activities Inventory or another method--in order to provide the department with detailed information for use in estimating resources associated with specific headquarters functions, and in making decisions, monitoring performance, and allocating resources.

    Agency: Department of Defense
    Status: Open
    Priority recommendation

    Comments: As of June 2017, DOD had not completed action on this recommendation. DOD concurred with our recommendation, stating that once it has completed efforts to update data architecture for coding major DOD headquarters activities in the Future Years Defense Program, and codifies the new framework in an update to DOD Instruction 5100.73, the department will determine how best to align the function code taxonomy, which is the source of data for the Inherently Governmental Commercial Activities Inventory, with the revised framework.
    Director: Marie A. Mak
    Phone: (202) 512-4841

    3 open recommendations
    Recommendation: To provide greater compliance with the GIDEP reporting requirement among the DOD components and their defense supplier-base, the Undersecretary of Defense for Acquisition, Technology and Logistics should establish mechanisms for department-wide oversight of defense agencies' compliance with the GIDEP reporting requirement.

    Agency: Department of Defense: Office of the Secretary of Defense: Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics
    Status: Open

    Comments: In providing comments to this report DOD concurred with this recommendation but has not completed actions to implement it. DOD stated that it will issue new DOD Instruction covering the use of GIDEP, as well as a companion DOD manual, to include identification of roles and responsibilities for submission of reports and oversight of such submission. Both documents are expected to be completed by the end of the second quarter fiscal year 2018.
    Recommendation: To provide greater compliance with the GIDEP reporting requirement among the DOD components and their defense supplier-base, the Undersecretary of Defense for Acquisition, Technology and Logistics should develop a standardized process for determining the level of evidence needed to report a part as suspect counterfeit in GIDEP, such as a tiered reporting structure in GIDEP that provides an indication of where the suspect part is in the process of being assessed.

    Agency: Department of Defense: Office of the Secretary of Defense: Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics
    Status: Open

    Comments: In providing comments to this report DOD concurred with this recommendation but has not completed actions to implement it. DOD stated that it will issue new DOD Instruction covering the use of GIDEP, as well as a companion DOD manual, to include identification of roles and responsibilities for submission of reports and oversight of such submission. Both documents are expected to be completed by the end of the second quarter of fiscal year 2018.
    Recommendation: To provide greater compliance with the GIDEP reporting requirement among the DOD components and their defense supplier-base, the Undersecretary of Defense for Acquisition, Technology and Logistics should develop guidance for when access to GIDEP reports should be limited to only government users or made available to industry.

    Agency: Department of Defense: Office of the Secretary of Defense: Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics
    Status: Open

    Comments: In providing comments to this report DOD concurred with this recommendation but has not completed actions to implement it. DOD stated that it will issue new DOD Instruction covering the use of GIDEP, as well as a companion DOD manual, to include identification of roles and responsibilities for submission of reports and oversight of such submission. Both documents are expected to be completed by the end of the second quarter of fiscal year 2018.
    Director: Brian J. Lepore
    Phone: (202) 512-4523

    5 open recommendations
    Recommendation: To help improve DOD's ability to report on and measure anticipated and actual savings from ECIP projects, and to provide guidance to inform further project selection, the Secretary of Defense should direct the Under Secretary of Defense for Acquisition, Technology and Logistics (AT&L) to develop and implement guidance requiring that statutory notifications to congressional committees include (1) the anticipated return on investment for all projects, including new projects added to replace canceled projects and existing projects for which there is a significant change to the cost or scope of the project; and (2) information on the estimated energy or water savings, or renewable energy production, anticipated from proposed ECIP projects.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Recommendation: To help improve DOD's ability to report on and measure anticipated and actual savings from ECIP projects, and to provide guidance to inform further project selection the Secretary of Defense should also direct the Under Secretary of Defense for AT&L to direct the components to include projected measurement and verification (M&V) costs--in the military construction proposal or another appropriate document--as they develop projects; in so doing, the Under Secretary might build on existing Navy guidance, as appropriate.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Recommendation: To help improve DOD's ability to report on and measure anticipated and actual savings from ECIP projects, and to provide guidance to inform further project selection, the Secretary of Defense should provide the components with additional guidance on the range of options available when developing M&V plans that are appropriate for different project sizes and types; and how to scope ECIP projects to conform to available funding.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Recommendation: To help improve DOD's ability to report on and measure anticipated and actual savings from ECIP projects, and to provide guidance to inform further project selection, the Secretary of Defense should review the strategic goals for the ECIP program and make any needed adjustments to reflect current DOD priorities.

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Recommendation: To help improve DOD's ability to report on and measure anticipated and actual savings from ECIP projects, and to provide guidance to inform further project selection, the Secretary of Defense should, after reviewing strategic goals and adjusting as needed, update installation energy management guidance and, as appropriate, annual ECIP guidance, to clarify (1) how the components-military services and defense agencies-should balance their ECIP portfolios among what DOD describes as traditional and game-changing projects to best achieve DOD's strategic vision for ECIP, (2) what constitutes a higher-return project that should be propose under alternative financing rather than ECIP, and (3) that managers proposing repair and minor construction projects should seek operation and maintenance rather than ECIP funds..

    Agency: Department of Defense
    Status: Open

    Comments: When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
    Director: Brian J. Lepore
    Phone: (202) 512-4523

    1 open recommendations
    Recommendation: In order to improve the consistency of certain data submitted by the military services and defense agencies to the Office of the Secretary of Defense and reported in the Energy Report, the Secretary of Defense should direct the secretaries of the Army, Navy, and Air Force, the Commandant of the Marine Corps, the heads of the defense agencies, and the Assistant Secretary of Defense for Energy, Installations and Environment to work together to provide more consistent guidance to the installations, including clearly stating the energy reporting requirements for tenant and host facilities, energy projects, and end-of-fiscal-year data.

    Agency: Department of Defense
    Status: Open

    Comments: DOD concurred with our recommendation to provide more consistent guidance to the installations for the Energy Report. DOD stated that the Office of the Assistant Secretary of Defense for Energy, Installations, and Environment will work with the military services in fiscal year 2016 to provide more consistent guidance to military installations. In a September 2017 follow up, DOD stated that it has draft guidance in progress and is awaiting finalization. We will continue to follow up on the status of this recommendation.
    Director: Cary Russell
    Phone: (202) 512-5431

    2 open recommendations
    Recommendation: To help provide congressional decision makers with complete and relevant information, the Secretary of Defense should direct the Under Secretary of Defense for Acquisition, Technology and Logistics, in coordination with the Chairman of the Joint Chiefs of Staff, to develop a standardized definition of prepositioning that is consistent with that used in DOD's joint service guidance.

    Agency: Department of Defense
    Status: Open

    Comments: In written comments on the earlier classified version of this report, DOD concurred with our recommendations to (1) develop a standardized definition of prepositioning that is consistent with that used in DOD's joint service guidance, and (2) apply this definition consistently to identify prepositioned materiel and equipment across DOD, including the services, the combatant commands, and the defense agencies. While DOD has not completed these actions, it anticipates addressing them as it works to develop a strategic policy for a joint approach to preposition, including an implementation plan, which it anticipates completing by the end of fiscal year 2017. Consequently, this recommendation remains open. DOD issued its strategic policy on prepositioning on March 7, 2017, and on Sept. 5, 2017, DOD said the implementation plan is in for final approval and should be published very soon. When it is issued we will review this plan to determine if it provides a standardized definition that is consistent with that used in DOD's joint service guidance.
    Recommendation: To help provide congressional decision makers with complete and relevant information, the Secretary of Defense should direct the Under Secretary of Defense for Acquisition, Technology and Logistics, in coordination with the Chairman of the Joint Chiefs of Staff, to apply this definition consistently to identify prepositioned materiel and equipment across DOD, including the services, the combatant commands, and the defense agencies.

    Agency: Department of Defense
    Status: Open

    Comments: In written comments on the earlier classified version of this report, DOD concurred with our recommendations to (1) develop a standardized definition of prepositioning that is consistent with that used in DOD's joint service guidance, and (2) apply this definition consistently to identify prepositioned materiel and equipment across DOD, including the services, the combatant commands, and the defense agencies. While DOD has not completed these actions, it anticipates addressing them as it works to develop a strategic policy for a joint approach to preposition, including an implementation plan, which it anticipates completing by the end of fiscal year 2017. Consequently, this recommendation remains open. DOD issued its strategic policy on prepositioning on March 7, 2017, and on Sept. 5, 2017, DOD said the implementation plan is in for final approval and should be published very soon. When it is issued we will review this plan to determine if it provides a standardized definition that is consistent with that used in DOD's joint service guidance, and states how it will apply this definition consistently to identify prepositioned material and equipment across DOD, including the ser4vices, the combatant commands, and the defense agencies.
    Director: Marie A. Mak
    Phone: (202) 512-4841

    1 open recommendations
    Recommendation: To ensure the management of the required portfolio of contract services and that required reductions are achieved the Secretary of Defense should evaluate fiscal controls used by the military departments to identify effective practices and ensure they are consistently implemented to improve the management of contract services spending.

    Agency: Department of Defense
    Status: Open

    Comments: In commenting on this report DOD concurred with this recommendation but has not yet provided information necessary to demonstrate its implementation.
    Director: Carol R. Cha
    Phone: (202) 512-4456

    1 open recommendations
    Recommendation: To better ensure that the Defense Agencies Initiative (DAI) implements effective risk management and information technology (IT) acquisition best practices, the Secretary of Defense should direct the Director of the Defense Logistics Agency to direct the DAI program office to establish a comprehensive risk log that includes all up-to-date risks with evaluations and categorizations that comply with DLA's defined parameters; and associated mitigation plans.

    Agency: Department of Defense
    Status: Open

    Comments: The Defense Logistics Agency established a risk log for DAI that includes risk evaluations and categorizations, and associated mitigation plans. We will continue monitoring the program's implementation of this recommendation to ensure that the agency is periodically reviewing the status of each risk and updating DAI's risk log and mitigation plans, as intended by the recommendation.