Inspector General Open Recommendations

01/28/2022 - International Trade Commission Management Report: FY 2022 Charge Card Risk Assessment Report [Report Details] Review - Open Recommendations

OIG-MR-22-07.01

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 [Report Details] Inspection / Evaluation - Open Recommendations

01

The Carl T. Hayden VA Medical Center Director ensures that staff comply with requirements for donning required personal protective equipment prior to entry into decontamination areas.

01/26/2022 - U.S. Agency for International Development Countering Malign Kremlin Influence: USAID Can Do More to Strengthen Its CMKI Development Framework [Report Details] Audit - Open Recommendations

1

Develop, document, and implement a process to monitor changes in risks, determine if the risk responses were successful, and make any necessary adjustments to the framework.

2

Consult internally with USAID’s regional bureaus to identify significant risks to countering malign Kremlin influence not considered during the framework’s design, if any, and adjust the framework as necessary.

3

Consult externally with key partners and donors not previously consulted to identify significant risks to countering malign Kremlin influence not considered during the framework’s design, if any, and adjust the framework as necessary.

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 [Report Details] Other - Open Recommendations

1

Verify that Moona corrects the one material weaknesses in internal control detailed on pages 18 and 19 of the audit report.

2

Verify that Moona corrects the three material instances of noncompliance, as detailed on pages 23, 24, and 25 of the audit report and recover any amounts as it finds appropriate.

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 [Report Details] Other - Open Recommendations

1

we recommend that USAID’s Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $542,304 in ineligible direct questioned costs summarized on pages 2 and 3 of the report and recover any amount that is unallowable.

2

We recommend that USAID’s Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Associates in Rural Development, Inc. corrects the two instances of material noncompliance detailed on pages 2 and 3 of the report.

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 [Report Details] Other - Open Recommendations

1

We recommend that the USAID’s Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $24,648,421 in questioned direct costs ($24,631,556 ineligible, and $16,865 unsupported) on page 28 of the audit report and recover any amount that is unallowable.

2

We recommend that the USAID’s Office of Acquisition and Assistance Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the eight instances of material noncompliance detailed on page 3 of the audit report.

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 [Report Details] Other - Open Recommendations

1

We recommend that USAID Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $27,674 in USAID’s direct questioned costs ($27,674 unsupported) on pages I-41 and I-44 of the audit report and recover any amount that is unallowable.

01/20/2022 - Department of Veterans Affairs Comprehensive Healthcare Inspection Summary Report: Evaluation of Medication Management in Veterans Health Administration Facilities, Fiscal Year 2020 [Report Details] Review - Open Recommendations

01

The Under Secretary for Health, in conjunction with Veterans Integrated Service Network directors and facility senior leaders, ensures that facility providers complete aberrant behavior risk assessments on all patients prior to initiating long-term opioid therapy.

02

The Under Secretary for Health, in conjunction with Veterans Integrated Service Network directors and facility senior leaders, makes certain that facility providers document justification for prescribing opioids and benzodiazepines concurrently.

03

The Under Secretary for Health, in conjunction with Veterans Integrated Service Network directors and facility senior leaders, ensures that facility providers consistently conduct urine drug testing as recommended for patients on long-term opioid therapy.

04

The Under Secretary for Health, in conjunction with Veterans Integrated Service Network directors and facility senior leaders, makes certain that facility providers communicate problematic urine test results to patients.

05

The Under Secretary for Health, in conjunction with Veterans Integrated Service Network directors and facility senior leaders, ensures that facility providers obtain and document informed consent for patients prior to initiating long-term opioid therapy.

06

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.

07

The Under Secretary for Health, in conjunction with Veterans Integrated Service Network directors and facility senior leaders, ensures that facilities monitor the quality of pain assessment and effectiveness of pain management interventions.

01/20/2022 - National Science Foundation Remote Versus In-Person Merit Review Panels [Report Details] Review - Open Recommendations

1

Develop a methodology to track the cost of convening merit review panels to evaluate proposals for NSF funding.

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Inspector General Open Recommendations

01/28/2022 - International Trade Commission Management Report: FY 2022 Charge Card Risk Assessment Report [Report Details] Review - Open Recommendations

01/26/2022 - Department of Veterans Affairs Inspection of Sterile Processing Services at the Carl T. Hayden VA Medical Center in Phoenix, Arizona [Report Details] 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 [Report Details] 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 [Report Details] 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 [Report Details] 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 [Report Details] 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 [Report Details] 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 [Report Details] Review - Open Recommendations

01/20/2022 - National Science Foundation Remote Versus In-Person Merit Review Panels [Report Details] Review - Open Recommendations

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