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Inspector General Open Recommendations

05/17/2022 - Open Recommendations

05/17/2022 - Small Business Administration Independent Auditors’ Report on SBA’s Fiscal Year 2021 Compliance with the Payment Integrity Information Act of 2019 [Report Details] Audit - Open Recommendations

6
Ensure that the sampling and estimation methodology plan and results are updated and adequately describe the criteria for stratification of the population by disaster size, including how it was determined and whether it was consistently applied.
5
Formally document and implement additional preventative and monitoring controls to determine the eligibility of borrowers prior to approval and disbursement of loans.
4
Continue to provide training and collaborate with program office staff, as needed, to ensure the timely and complete reconciliation of the population of transactions used for estimating improper payments to the general ledger is performed.
3
Ensure that there is adequate quality control reviews over improper payment disclosures in the AFR and the accompanying materials.
2
Provide training to responsible staff involved in the payment integrity reporting process regarding the updates to existing procedures.
1
Enhance existing procedures using the framework in GAO’s Standards for Internal Control in the Federal Government (Green Book) to design and implement robust internal and quality control processes to ensure complete and accurate reporting of annual improper payment results, formalized risk assessment processes to ensure all programs are considered, and to ensure the sampling methodology documentation is consistent and updated annually with the population, sample results, and information in the payment integrity section of the AFR and accompanying materials.

05/13/2022 - Department of Homeland Security Lessons Learned from DHS' Employee COVID-19 Vaccination Initiative Open Recommendations

05/13/2022 - Department of Homeland Security Lessons Learned from DHS' Employee COVID-19 Vaccination Initiative [Report Details] Review - Open Recommendations

05/12/2022 - Open Recommendations

05/12/2022 - Peace Corps Review of the Peace Corps' Compliance with the Payment Integrity Information Act for FY 2021 [Report Details] Review - Open Recommendations

05/12/2022 - Federal Housing Finance Agency FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action [Report Details] Audit - Open Recommendations

05/12/2022 - Department of Veterans Affairs Deficiencies in the Care of a Patient Who Died at the Charlie Norwood VA Medical Center in Augusta, Georgia [Report Details] Inspection / Evaluation - Open Recommendations

10
The Charlie Norwood VA Medical Center Director ensures that the Charlie Norwood VA Medical Center alcohol withdrawal treatment protocol is specific, does not conflict with physicians’ orders, and aligns with the probable onset of patients’ alcohol withdrawal symptoms.
09
The Charlie Norwood VA Medical Center Director implements controls to ensure care provided by medical-surgical unit nurses is of an acceptable quality.
08
The Charlie Norwood VA Medical Center Director ensures that all medical-surgical unit nurses demonstrate competency to provide adequate alcohol withdrawal care and monitors for compliance.
07
The Charlie Norwood VA Medical Center Director evaluates the use of the Trendelenburg position in inpatient areas and provides education to all facility nursing staff on the potential risks of and indications for use.
06
The Charlie Norwood VA Medical Center Director reviews medical-surgical unit nurses’ care of the patient and takes action as warranted.

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