Inspector General Open Recommendations
09/29/2021 - Department of Agriculture Follow-up on Smuggling Interdiction and Trade Compliance Program Audit - Open Recommendations
09/29/2021 - Department of Education InspireNOLA Charter Schools’ Administration of Grants for the Replication and Expansion of High-quality Charter Schools Audit - Open Recommendations
Provide records supporting the 16 performance measures on which it did not report in the 2017, 2018, and 2019 annual performance reports. If the records do not demonstrate that InspireNOLA Charter Schools made substantial progress in achieving the objectives set forth in the approved grant applications, then the Department should take appropriate action.
Develop and implement policies and procedures to provide reasonable assurance that it (a) prepares complete and accurate annual performance reports, (b) reviews the reports for completeness and accuracy before submitting them to the Department, and (c) has records supporting all information included in the reports.
09/28/2021 - Remington College’s Use of Higher Education Emergency Relief Fund Student Aid and Institutional Grants Open Recommendations
09/28/2021 - Federal Housing Finance Agency FHFA’s Use of its Enterprise Examination Manual, in Practice, Does Not Align with its Goal of Promoting a Consistent Examination Approach or Meet Management’s Expectations Audit - Open Recommendations
FHFA should develop and implement procedures that require: (a) examiners to document their reasons for not using the Enterprise Examination Manual to develop procedures documents for targeted examinations, and (b) management to analyze the documented reasons for not using the Enterprise Examination Manual to make improvements as needed (e.g., improvements to the manual, improvements to training to reinforce management’s expectations, etc.).
09/28/2021 - Federal Housing Finance Agency FHFA’s Division of Enterprise Regulation Did Not Follow or Train to its Procedures for Information Sharing of Enterprise Counterparty Performance Issues Audit - Open Recommendations
09/28/2021 - Department of Veterans Affairs Failure to Mitigate Risk of and Manage a COVID-19 Outbreak at a Community Living Center at VA Illiana Health Care System in Danville, Illinois Inspection / Evaluation - Open Recommendations