Inspector General Open Recommendations
07/19/2021 - Department of Homeland Security CBP Has Placed Travelers' PII at Risk of Exploitation Audit - Open Recommendations
We recommend the Executive Assistant Commissioner for the Office of Field Operations and Executive Assistant Commissioner for the Office of Enterprise Services ensure the offices receive all necessary information from developers to complete the Requirements Traceability Matrix questionnaire and update the Requirements Traceability Matrix template to capture Mobile Passport Control-relevant information.
We recommend the Executive Assistant Commissioner for the Office of Field Operations in collaboration with the Office of Information and Technology and Privacy and Diversity Office update the policies and procedures in Mobile Passport Control Business Requirements and Mobile Passport Control Standard Operating Procedures to include developing a process to conduct internal audits and perform the required audits.
We recommend the Executive Assistant Commissioner for the Office of Enterprise Services adhere to DHS policy and fully implement the Defense Information Systems Agency Security Technical Implementation Guide control categories for the servers supporting the Mobile Passport Control program, request waivers as appropriate, or fully document any exception obtained from the Department when deviating from policy requirements
07/15/2021 - Department of Veterans Affairs Deficiencies in the Mental Health Care of a Patient who Died by Suicide and Failure to Complete an Institutional Disclosure, VA Southern Nevada Healthcare System in Las Vegas Inspection / Evaluation - Open Recommendations
The VA Southern Nevada Healthcare System Director ensures adherence to Veterans Health Administration requirements and VA Southern Nevada Healthcare System Standard Operating Procedure 116-14, Suicide Prevention Daily Operations, October 2019, in the consideration of high risk for suicide patient record flags.
07/14/2021 - U.S. Agency for International Development Financial Audit of USAID Resources Managed by Society for Family Health in Multiple Countries Under Multiple Awards, January 1, 2019, to June 30, 2020 Other - Open Recommendations
07/14/2021 - U.S. Agency for International Development Financial Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Multiple Awards, January 1, 2018, to December 31, 2019 Other - Open Recommendations
We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes provides PACT Zambia with a copy of the findings raised in the audit report for their review to take any appropriate action regarding the two instances of material noncompliance related to the Zambia Community HIV Prevention Project subaward, 260 007202 as detailed on pages 62 to 65 of the report.