Skip to main content
Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Advanced Search
Search form
Search
Reports
OIG Reports
State/Local Homepage
State and Local Reports
Recommendations
Investigations
Investigative Press Releases
Disaster Oversight
IG Vacancies
About
Inspector General Open Recommendations
05/02/2024
-
Department of Veterans Affairs
Delays in Community Care Consult Processing and Scheduling at the Martinsburg VA Medical Center in West Virginia
[Report Details]
Review
-
Open Recommendations
02
Conduct a strategic business evaluation of the community care department’s workflow processes to determine if there are alternatives that could improve consult processing and scheduling efficiency and timeliness.
05/02/2024
-
Amtrak (National Railroad Passenger Corporation)
Major Programs: Portal North Bridge Project is Progressing, but Opportunities Exist to Improve Company Oversight and Reduce Risk
[Report Details]
Audit
-
Open Recommendations
3
Establish a process to identify the company’s unique information requirements related to its role on future capital projects and communicate these requirements to its partners.
2
Assess where information-sharing expectations between the company and NJ Transit may continue to differ on the Portal North Bridge project and determine a course of action to remedy them, including amending the agreement if necessary.
1
Establish a process to take future projects’ constructability into account when assessing track outage and force account needs.
05/02/2024
-
Department of Veterans Affairs
Comprehensive Healthcare Inspection of the VA Maryland Health Care System in Baltimore
[Report Details]
Inspection / Evaluation
-
Open Recommendations
05
The Chief of Staff ensures providers complete the Comprehensive Suicide Risk Evaluation on the same day as a patient’s positive suicide risk screen in all ambulatory care settings.
04
The Assistant Director ensures staff document VA police response times for panic alarm testing in the inpatient mental health unit.
01
The Chief of Staff ensures service chiefs recommend continued privileges for licensed independent practitioners based on Ongoing Professional Practice Evaluation activities, and the Medical Executive Committee recommends them based on evaluation results.
05/02/2024
-
Department of Labor
OWCP Could Improve Its Existing Guidelines for Processing DEEOIC Claims
[Report Details]
Audit
-
Open Recommendations
5
We recommend the Director for Office of Workers’ Compensation Programs require the Division of Energy Employees Occupational Illness Compensation to implement standard operating procedures to standardize the supervisory review process, including tracking and evaluating aggregate errors identified during reviews and ensure appropriate corrective actions are taken.
4
We recommend the Director for Office of Workers’ Compensation Programs require the Division of Energy Employees Occupational Illness Compensation to regularly update the quality assurance recommendation tracker with the status and action taken on all recommendations.
3
We recommend the Director for Office of Workers’ Compensation Programs require the Division of Energy Employees Occupational Illness Compensation to establish criteria to determine which quality assurance recommendations require action and should be tracked.
2
We recommend the Director for Office of Workers’ Compensation Programs require the Division of Energy Employees Occupational Illness Compensation to regularly assess progress toward meeting performance metrics and goals related to claims processing, which track the process from start to finish, and publicly report results.
1
We recommend the Director for Office of Workers’ Compensation Programs require the Division of Energy Employees Occupational Illness Compensation to formally establish and implement performance metrics and goals related to claims processing, which track the process from start to finish, to include remand time for those claims not sent to the National Institute of Occupational Safety and Health and/or did not have a hearing held.
05/01/2024
-
General Services Administration
Audit of PBS National Capital Region’s Asbestos Management in Building 40 of the St. Elizabeths West Campus
[Report Details]
Audit
-
Open Recommendations
3
We recommend that the PBS NCR Regional Commissioner take the actions listed below to improve asbestos management in Building 40: develop and maintain an accurate, current, and comprehensive ACM inventory; upon completion of the ACM inventory, assess hazards arising from the ACM in the building and implement appropriate actions to mitigate or eliminate those hazards; ensure all required asbestos records are maintained in the Inventory Reporting Information System; enforce the asbestos management requirements established in the Building 40 operations and maintenance contract; update, enforce, and administer the Building 40 asbestos management plan; and notify tenants of ACM inventory annually.
2
We recommend that the PBS NCR Regional Commissioner comprehensively train PBS NCR management and staff so that they have a clear understanding of PBS’s asbestos management policy and their roles and responsibilities for effectively and safely managing ACM in GSA-owned facilities.
1
We recommend that the PBS NCR Regional Commissioner conduct a comprehensive assessment of PBS NCR’s asbestos management program and implement internal controls to ensure adherence to federal regulations and PBS asbestos management policy.
05/01/2024
-
Department of Veterans Affairs
Comprehensive Healthcare Inspection of the Harry S. Truman Memorial Veterans' Hospital in Columbia, Missouri
[Report Details]
Inspection / Evaluation
-
Open Recommendations
07
The Chief of Staff ensures clinical staff notify the suicide prevention team when patients report suicidal behaviors during the Comprehensive Suicide Risk Evaluation.
06
The Chief of Staff ensures suicide prevention coordinators conduct, track, and report a minimum of five suicide prevention outreach activities each month.
05
The Chief of Staff ensures designated staff complete the Comprehensive Suicide Risk Evaluation the same calendar day, when logistically feasible and clinically appropriate, for all ambulatory care patients with a positive suicide risk screen.
04
The Medical Center Director ensures staff follow the manufacturer’s recommendations for testing over-the-door alarms on mental health inpatient unit sleeping room doors.
03
The Chief of Staff ensures service chiefs include service-specific criteria in the Ongoing Professional Practice Evaluations of licensed independent practitioners.
Pages
« first
‹ previous
…
3
4
5
6
7
8
9
10
11
…
next ›
last »