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DODIG-2021-091 - Recommendation D-2021-0091-D000AU-0001-0003.e1

Closed · 2021-06-09

From report

Report
Audit of the Reimbursement for Department of Defense Mission Assignments for Coronavirus Disease–2019 Pandemic Response in the U.S. Northern Command Area of Responsibility
OIG report number
DODIG-2021-091
Recommendation number
D-2021-0091-D000AU-0

Recommendation text

Rec. 3.e.1: The DoD OIG recommended that the Comptroller of the National Guard Bureau, in coordination with the Financial Management Augmentation Team, develop and provide to tasked units a National Guard-specific desk manual for mission assignments that includes, at a minimum, step-by-step procedures for initial set-up, real-time cost input, cost tracking, cost reporting, and submitting partial and final billing to ensure compliance with DoD policy.