Inspector General Open Recommendations
10/15/2021 - Federal Housing Finance Agency Audit of the Federal Housing Finance Agency's Information Security Program, Fiscal Year 2021 Audit - Open Recommendations
10/13/2021 - Open Recommendations
10/07/2021 - Small Business Administration SBA Emergency EIDL Grants to Sole Proprietors and Independent Contractors Inspection / Evaluation - Open Recommendations
We recommend the Administrator direct the Associate Administrator for Disaster Assistance to • review the applications of sole proprietors and independent contractors that included numbers of employees but no Employer Identification Number; and • remedy the $3.5 billion disbursed to sole proprietors and $1 billion disbursed to independent contractors that exceeded the amount allowed by SBA’s policy.
10/07/2021 - Tennessee Valley Authority External Organizations Board Practice Inspection / Evaluation - Open Recommendations
ISS.1 - 1
We recommend the Executive Vice President and General Counsel implement an agreement, for the external organization with no contract or membership agreement, to include specific language prohibiting the use of Tennessee Valley Authority funds for lobbying or litigation, as is included in other membership agreements or contracts.
ISS.2 - 1
ISS.2 - 2
We recommend the Executive Vice President and General Counsel implement a policy for coordination of Tennessee Valley Authority memberships in external organizations which includes a (1) review for compliance with all legal, ethical, and governance requirements and (2) centralized record of all employees participating in external organizations.
10/06/2021 - Tennessee Valley Authority Organizational Effectiveness – Lagoon Creek Combined Cycle Plant Inspection / Evaluation - Open Recommendations
10/06/2021 - Tennessee Valley Authority Organizational Effectiveness – Lagoon Creek Combustion Turbine Plant Inspection / Evaluation - Open Recommendations
ISS.1 - 1
10/05/2021 - Tennessee Valley Authority False Claims Investigation - Open Recommendations
10/05/2021 - Tennessee Valley Authority False Claims and Theft of Government Funds Investigation - Open Recommendations
09/30/2021 - Department of Veterans Affairs Comprehensive Healthcare Inspection of the Miami VA Healthcare System in Florida Review - Open Recommendations
09/30/2021 - Federal Housing Finance Agency FHFA Did Not Follow its Interim Directive on a Requirement to Use a FAR Clause Intended to Protect Whistleblower Rights of Contractor Employees, But Has Since Taken Corrective Action Audit - Open Recommendations
FHFA should reinforce to Contracting Officers, through training and supervision, the requirement in the updated peer review checklists and in the revised Acquisition Procedures Manual to include Federal Acquisition Regulation clause 52.203-17 in all open market solicitations and awards that exceed the Simplified Acquisition Threshold.