Inspector General Open Recommendations
08/24/2021 - Department of Veterans Affairs Deficiencies in the Assessment and Care of a Patient Seeking Geriatric Services at the Fayetteville VA Medical Center in North Carolina Inspection / Evaluation - Open Recommendations
08/24/2021 - Tennessee Valley Authority Gas Plant Industrial Hygiene Inspection / Evaluation - Open Recommendations
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We recommend the Director, Safety, revise the Tennessee Valley Authority’s (TVA) Safety Procedure, Implement Industrial Hygiene Activities, to identify when TVA should receive industrial hygiene exposure assessments issued to contractors as well as define associated responsibilities for any adverse conditions identified in such reports.
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We recommend the Director, Safety, consider amending the Tennessee Valley Authority’s (TVA) Safety Procedure, Implement Industrial Hygiene Activities, to require TVA to conduct periodic monitoring of actions taken by contract employers to address adverse conditions identified in industrial hygiene exposure assessments.
08/24/2021 - U.S. Agency for International Development Financial Audit of USAID Resources Managed by Prague Civil Society Centre, nada?ní fond Under Cooperative Agreement AID-OAA-A-16-00086, January 1, 2017, to December 31, 2017 Other - Open Recommendations
08/23/2021 - Tennessee Valley Authority Contractor Use of Purchasing Cards Audit - Open Recommendations
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08/20/2021 - Department of State Inspection of the Office of the Science and Technology Adviser to the Secretary Inspection / Evaluation - Open Recommendations
The Office of the Science and Technology Adviser to the Secretary, in coordination with the Bureau of Oceans and International Environmental and Scientific Affairs, should develop procedures that delineate and deconflict the roles and responsibilities of both Regional Technology Officers and Regional Environmental, Science, Technology, and Health Officers in accordance with Department guidelines.
The Office of the Science and Technology Adviser to the Secretary, in coordination with the Offices of the Under Secretary for Economic Growth, Energy, and the Environment, the Deputy Secretary of State, and the Deputy Secretary of State for Management and Resources, should submit a statement of its policy areas of responsibilities in accordance with Department standards.