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Open Recommendations (785 total)

Civilian Harm: DOD Should Take Actions to Enhance Its Plan for Mitigation and Response Efforts

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1 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Secretary of Defense should ensure that the Under Secretary of Defense for Policy, in coordination with the Joint Staff and combatant commands, conducts an assessment to clarify how to mitigate and respond to civilian harm resulting from nonkinetic activities. (Recommendation 2)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Defense Contracts: Better Monitoring Could Improve DOD's Management of Award Lead Times

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3 Open Recommendations
Agency Affected Recommendation Status
Department of Defense Should the Principal Director of Defense Pricing and Contracting determine that the PALT Tracker is necessary to supplement existing procurement data, then the Secretary of Defense should take steps to improve the completeness of PALT Tracker data, such as ensuring components adopt the application programming interface to enable automatic data transfer. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should ensure that the Principal Director of Defense Pricing and Contracting, in coordination with key DOD components, assess how existing procurement data can be leveraged to regularly monitor PALT across DOD to identify issues that may require action through policy or guidance, or management attention at the component level. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should ensure that the Principal Director of Defense Pricing and Contracting, in coordination with key DOD components, determine if the PALT Tracker is necessary to supplement existing procurement data to regularly monitor high-dollar-value acquisitions. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Civilian Harm: DOD Should Take Actions to Enhance Its Plan for Mitigation and Response Efforts

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1 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Secretary of Defense should ensure that the Under Secretary of Defense for Policy establishes performance goals and measures for evaluating the effect that implementing the action plan has on improving the mitigation and response to civilian harm. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Ukraine: DOD Should Improve Data for Both Defense Article Delivery and End-Use Monitoring

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1 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Secretary of Defense should develop a process to regularly assess and improve the accuracy of the delivery data for defense articles provided to Ukraine under USAI in established data systems. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Ukraine: DOD Should Improve Data for Both Defense Article Delivery and End-Use Monitoring

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4 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Secretary of Defense should develop a process to regularly assess and improve the accuracy of the delivery data in the DOD system of record for PDA. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should update current DSCA guidance for tracking potential end-use violations in a hostile environment to clarify which allegations of such violations should be recorded in its master repository. (Recommendation 8)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should develop new or update existing written guidance to document the roles and responsibilities of the organizational entities established for its defense article delivery process in Ukraine. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should formally evaluate the modified EUM requirements and practices in Ukraine to ensure they are meeting program objectives and use the results of the assessment to update requirements for monitoring defense articles in a hostile environment, as appropriate. (Recommendation 6)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.