Additional Actions Are Needed To Fully Comply With Section 846 of the National Defense Authorization Act for Fiscal Year 2013 Concerning Critical Environment Contracting

AUD-MERO-16-50
    Report Contents
    Unclassified
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    OIG recommends that the Bureau of Administration, Office of Logistics, Critical Environment Contracting Analytics Staff develop a process to ensure that the risk mitigation plan for each high-risk area identified in a risk assessment has a mitigating action, as required by Section 846 of the National Defense Authorization Act for Fiscal Year 2013.

    Recommendation Number
    2
    Closed Implemented

    OIG recommends that the Bureau of Administration, Office of Logistics, Critical Environment Contracting Analytics Staff develop a control that ensures each risk mitigation plan includes measurable milestones for implementing each planned risk mitigation or risk reduction measure and a process for monitoring, measuring, and documenting progress in mitigating or reducing risk in accordance with Section 846 of the National Defense Authorization Act for Fiscal Year 2013.