Inspector General Open Recommendations
08/26/2021 - General Services Administration PBS Did Not Always Follow CDC and Internal Guidance to Limit the Risk of COVID-19 Exposure Audit - Open Recommendations
08/26/2021 - Department of Homeland Security ICE's Oversight of the Capgemini Contract Needs Improvement Audit - Open Recommendations
We recommend the ICE Head of Contracting Activity oversee the development and/or implementation of internal controls to ensure ICE procurement and program personnel properly construct and monitor the terms of the contract. Specifically, the requirements in the statement of work should align with the type of contract awarded.
We recommend the ICE Head of Contracting Activity: direct procurement and program staff to review the qualifications for skill sets, education, and work experience of all Capgemini Government Solutions, LLC employees currently working on the contract and remove unqualified staff; and x ensure the contracting officer representative reviews all invoices paid to Capgemini Government Solutions, LLC between August 2018 and December 2019. The review should highlight any cost for labor not provided and determine any amounts to recover.
08/26/2021 - National Archives and Records Administration Audit of Controls over Loans of NARA Holdings Audit - Open Recommendations
Review, update, and implement revised policies and procedures related to the loan program including, NARA 1572, Preventing Theft and Vandalism of NARA Holdings in NARA Facilities, NARA 1611, Loans of Archival Holdings to Federal Originators, NARA 1611 Supplement, Procedures for Loans to Originators, NARA 1612, Exhibition Loans and Traveling Exhibits, NARA 1612 Supplement 1, Procedures for Exhibition Loans, and NARA 1702, Transporting Holdings in NARA's Physical and Legal Custody, to ensure they are reflective of current practices and the organizational structure.
Ensure NARA coordinates with the Central Intelligence Agency (CIA), Central Imagery Office, and United States Geological Survey, to review, cancel, update, or create a new Memorandum of Understanding (MOU), Declassified Imagery Transition, or other appropriate instrument, which is equal with NARA’s current operations for fulfilling loan requests.
08/25/2021 - Department of Veterans Affairs Comprehensive Healthcare Inspection of the VA Eastern Colorado Health Care System in Aurora Review - Open Recommendations