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DODIG-2022-098 - Recommendation D-2022-0098-D000AU-0001-0001.b

Closed · 2022-05-17

From report

Report
Audit of North American Aerospace Defense Command and U.S. Northern Command Use of Coronavirus Aid, Relief, and Economic Security Act Funding
OIG report number
DODIG-2022-098
Recommendation number
D-2022-0098-D000AU-0

Recommendation text

Rec. 1.b: The DoD OIG recommended that the Commander, North American Aerospace Defense Command and U.S. Northern Command, develop internal controls that require North American Aerospace Defense Command and U.S. Northern Command officials to retain sufficient evidence, including a clear and accurate description of the goods and services purchased, that demonstrates how those goods and services supported the specific emergency.