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Inspector General Open Recommendations
04/10/2024
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Railroad Retirement Board
Audit of the Railroad Retirement Board's Compliance with the FISMA of 2014 for Fiscal Year 2023
[Report Details]
Audit
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Open Recommendations
7
Recommendation is not publicly available.
6
Recommendation is not publicly available.
5
Recommendation is not publicly available.
4
Recommendation is not publicly available.
3
Recommendation is not publicly available.
2
Recommendation is not publicly available.
1
Recommendation is not publicly available.
04/10/2024
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Department of Veterans Affairs
Comprehensive Healthcare Inspection of the VA Salt Lake City Health Care System in Utah
[Report Details]
Inspection / Evaluation
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Open Recommendations
06
The Director ensures providers complete the Comprehensive Suicide Risk Evaluation on the same day as a patient’s positive suicide risk screen in all ambulatory care settings.
05
The Director ensures staff keep interior spaces in the Inpatient Psychiatry Unit safe and suitable for care.
04
The Director ensures staff test over-the-door alarms in the Inpatient Psychiatry Unit per the manufacturer’s recommendations.
03
The Director ensures staff test panic alarms in the Inpatient Psychiatry Unit at least quarterly and record testing in a log, including police response times.
02
The Director ensures staff conduct environment of care inspections in patient care areas as required.
01
The Chief of Staff ensures service chiefs report Focused Professional Practice Evaluation results to an executive committee of the medical staff for consideration in privileging recommendations.
04/10/2024
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Tennessee Valley Authority
Business Application Retirement Process
[Report Details]
Audit
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Open Recommendations
4
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, prioritize and process the business application retirement request backlog.
3
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, update policies to incorporate best practice considerations based on risk.
2
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, update process documentation and implement effective controls to prevent duplicate requests and automatically require field completion.
1
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, implement clear ownership and accountability for the application retirement process by monitoring and managing the process to ensure applications are retired in a timely manner
04/10/2024
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U.S. Postal Service
Mail Conditions at South Houston Local Processing Center
[Report Details]
Audit
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Open Recommendations
6
reiterate the process for using existing channels to report significant processing delays to Postal Service customers.
5
develop a comprehensive list, prioritize, and address the safety, security, and maintenance issues identified at the South Houston Local Processing Center.
4
in conjunction with Vice President, Regional Processing Operations Western, analyze current transportation schedules at the South Houston Local Processing Center and implement appropriate changes to reduce dock congestion, minimize delayed mail, and facilitate safety on the workroom floor.
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