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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

09/03/2024 - Department of Veterans Affairs Follow-up Financial Efficiency Inspection of the Southeast Louisiana Veterans Health Care System in New Orleans [Report Details] Inspection / Evaluation - Open Recommendations

08
In coordination with the Strategic Acquisition Center, submit a ratification for an unauthorized commitment following the Federal Acquisition Regulation.
07
Develop formalized processes and controls to ensure approving officials, cardholders, and the agency contracting office review repetitive open market purchases of goods and services and obtain contracts when it is determined to be in the best interest of the government.
06
Ensure cardholders obtain a proper prior approval and maintain segregation of duties, and ensure that cardholders and approving officials perform prompt purchase card reconciliations as required by VA financial policy.
05
Establish internal controls to help ensure the healthcare system submits national contract requests for waiver and justifications prior to purchasing available product list items from nonmandatory procurement instruments.
04
Ensure that the facility-level contracting officer’s representative and ordering officers are appointed and delegated properly and perform all required duties according to the scope and limitation of the designee’s authority.
03
In coordination with the Strategic Acquisition Center, submit ratifications for any unauthorized commitments following the Federal Acquisition Regulation.
02
Ensure that prime vendor contract performance issues are routinely reported to the Medical Supplies Program Office and the Strategic Acquisition Center using established Veterans Health Administration reporting tools.
01
Establish internal controls to help ensure the healthcare system monitors the Medical/Surgical Prime Vendor product list for updates and completes the item conversion process

08/30/2024 - Tennessee Valley Authority 2024 Federal Information Security Modernization Act [Report Details] Audit - Open Recommendations

4
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, perform the configuration management roles and responsibilities that have been defined for common secure configurations, enterprise-wide configuration management plans, and flaw remediation processes.
3
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, define, consistently implement, and communicate qualitative and quantitative performance measures on the effectiveness of its configuration management plan.
2
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, implement, assess, and maintain common secure configuration settings for all information systems.
1
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, implement automated monitoring via DHS’ Continuous Diagnostics and Mitigation program for components applicable to TVA’s information security continuous monitoring strategy and update processes for developing and maintaining an accurate and complete inventory of TVA’s information systems to include automation and near real-time updates.

08/29/2024 - Department of Veterans Affairs Deficiencies in Facility Leaders’ Summary Suspension of a Provider and Patient Safety Reporting Concerns at the VA Black Hills Health Care System in Fort Meade, South Dakota [Report Details] Inspection / Evaluation - Open Recommendations

03
The VA Black Hills Health Care System Director, in conjunction with the National Center for Patient Safety, evaluates the patient safety event reporting processes, identifies deficiencies, and takes action as warranted to ensure compliance with entering adverse events or close calls into the Joint Patient Safety Reporting system.
02
The VA Black Hills Health Care System Director in conjunction with facility leaders and surgical service leaders, ensures a focused clinical care review is completed of the care provided by the subject provider according to Veterans Health Administration policy, and takes action as warranted.
01
The VA Black Hills Health Care System Director ensures that summary suspensions and related privileging actions are conducted in accordance with Veterans Health Administration policy, and monitors for compliance.

08/29/2024 - Department of Agriculture IIJA - Community Wildfire Defense Grant Program for At-Risk Communities [Report Details] Inspection / Evaluation - Open Recommendations

08/29/2024 - Appalachian Regional Commission High Point Academy [Report Details] Audit - Open Recommendations

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