Inspector General Open Recommendations
01/18/2022 - Federal Deposit Insurance Corporation Sharing of Threat Information to Guide the Supervision of Financial Institutions Audit - Open Recommendations
01/14/2022 - National Credit Union Administration Audit of the NCUA's Hiring Practices Audit - Open Recommendations
1. Review and adjust as necessary its current practices that are meant to ensure that the NCUA fully complies with regulations, policies, and procedures governing its hiring practices, specifically: • Candidates receive timely notification of the status of their applications, • Required documentation, such as the job analysis and NCUA qualification statement, are included in USA Staffing case files, and • When contracting with a recruiting firm, all required language is included in the contract with the firm.
01/13/2022 - Department of Homeland Security Trusted Traveler Revocations for Americans Associated with the 2018-2019 Migrant Caravan REDACTED Inspection / Evaluation - Open Recommendations
01/13/2022 - Department of Veterans Affairs VA’s Use of the Defense Logistics Agency’s Electronic Catalog for Medical Items Review - Open Recommendations
01/13/2022 - U.S. Agency for International Development Financial Audit of USAID Resources Managed by Deloitte & Touche LLP in Eastern Africa Under Multiple Awards, May 1, 2020, to April 30, 2021 Other - Open Recommendations
01/12/2022 - Department of Veterans Affairs Comprehensive Healthcare Inspection of Veterans Integrated Service Network 8: VA Sunshine Healthcare Network in St. Petersburg, Florida Review - Open Recommendations
01/12/2022 - Department of Homeland Security CISA Should Validate Priority Telecommunications Services Performance Data Audit - Open Recommendations
We recommend the Executive Assistant Director, Emergency Communications Division, establish a quality control process to validate the reliability of telecommunications service providers’ performance data prior to consolidating GPRA Modernization Act of 2010 Government Emergency Telecommunications Service and Wireless Priority Service performance measures for reporting to DHS.
01/11/2022 - U.S. Agency for International Development Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Lesotho Under Multiple Awards, July 1, 2019, to June 30, 2020 Other - Open Recommendations