Inspector General Open Recommendations
01/28/2022 - International Trade Commission Management Report: FY 2022 Charge Card Risk Assessment Report Review - Open Recommendations
Provide additional guidance and conduct or obtain training before the end of FY 2022 for purchase cardholders, approving officials, and those with program oversight responsibilities which covers the: a. Commission’s Purchase Card Handbook; b. program requirements; c. procedures for identifying and mitigating program risks; and d. best practices to resolve reoccurring issues identified in the Commission’s monthly and quarterly reviews.
01/26/2022 - Department of Veterans Affairs Inspection of Sterile Processing Services at the Carl T. Hayden VA Medical Center in Phoenix, Arizona Inspection / Evaluation - Open Recommendations
01/26/2022 - U.S. Agency for International Development Countering Malign Kremlin Influence: USAID Can Do More to Strengthen Its CMKI Development Framework Audit - Open Recommendations
01/26/2022 - U.S. Agency for International Development Closeout Audit of the Fund Accountability Statement of Moona, Co-Lab Project in West Bank and Gaza, Cooperative Agreement AID-294-A-16-00004, January 1 to September 14, 2019 Other - Open Recommendations
01/24/2022 - U.S. Agency for International Development Audit of Associates in Rural Development, Inc.’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2016 Other - Open Recommendations
01/24/2022 - U.S. Agency for International Development Audit of Dexis Interactive, Inc.’s (dba Dexis Consulting Group) Proposed Amounts on Select Unsettled Flexibly Priced Contracts for FYs 2018 and 2019 Other - Open Recommendations
01/21/2022 - U.S. Agency for International Development Financial Audit of Handicap International Federation Under Multiple Awards, for the Fiscal Year Ended December 31, 2018 Other - Open Recommendations
01/20/2022 - Department of Veterans Affairs Comprehensive Healthcare Inspection Summary Report: Evaluation of Medication Management in Veterans Health Administration Facilities, Fiscal Year 2020 Review - Open Recommendations
The Under Secretary for Health, in conjunction with Veterans Integrated Service Network directors and facility senior leaders, makes certain that facility providers follow up with patients within three months after initiating opioid therapy to assess adherence to the pain management plan of care and effectiveness of interventions.