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DODIG-2022-131 - Recommendation D-2022-0131-D000AV-0001-0001.b

Closed · 2022-09-20

From report

Report
Audit of the DoD Certification Process for Coronavirus Aid, Relief, and Economic Security Act Section 4003 Loans Provided to Businesses Designated as Critical to Maintaining National Security
OIG report number
DODIG-2022-131
Recommendation number
D-2022-0131-D000AV-0

Recommendation text

Rec. 1.b: The DoD OIG recommended that the Deputy Assistant Secretary of Defense (Industrial Policy) develop and implement a standard operating procedure to retain documentation to support business decisions, when certifying data points to another Federal agency.