Inspector General 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: 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
08/25/2021 - Department of Defense Audit of the Department of Defense’s Controls on Health Information of Well-Known Department of Defense Personnel Audit - Open Recommendations
Rec. 1.b: The DoD OIG recommended that the Defense Health Agency Director, in coordination with the Military Department Surgeons General: 1. Perform a review of unauthorized and undetermined access of protected health information of all personnel identified in this audit, 2. based on the results, initiate the appropriate disciplinary actions for individuals that were not authorized to access the information of all personnel, and 3. report the incident in accordance with applicable laws and DoD guidance.
08/25/2021 - Department of Homeland Security USCIS Needs to Improve Its Electronic Employment Eligibility Verification Process Audit - Open Recommendations