This management advisory provides the results of the DoD Office of Inspector General’s review. We previously provided copies of the draft advisory and requested written comments on the recommendations. We considered management’s comments on the draft when preparing the final advisory. These comments are included in the advisory.
This management advisory contains two recommendations that are considered unresolved because the Director, Defense Health Agency, did not fully address the recommendations. Therefore, the recommendations remain open. We will track these recommendations until management has agreed to take actions that we determine are sufficient to meet the intent of the recommendations and management officials submit adequate documentation showing that all agreed-upon actions are completed. Additionally, the Director did not respond to the potential monetary benefits in the management advisory. We request that the Director provide additional comments on the final management advisory.