This final report provides the results of the DoD Office of Inspector General’s external peer review of the Defense Commissary Agency Internal Review (DeCA IR) Office. We previously provided copies of the draft report and requested written comments on the recommendations. We considered management’s comments on the draft report when preparing the final report. These comments are included in the report.
This report contains one recommendation that we consider unresolved because the DeCA IR Chief did not fully address the recommendation presented in the report. We will track the recommendation until the DeCA IR Chief agrees to take actions that we determine to be sufficient to meet the intent of the recommendations and provides adequate documentation showing that all agreed‑on actions to implement the recommendations are complete.