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Inspector General Open Recommendations

08/14/2024 - Department of Veterans Affairs A Select Review of VHA’s Implementation of the VA Sustainability Plan [Report Details] Review - Open Recommendations

05
The Under Secretary for Health considers the relative merits of single-use versus reusable medical devices and evaluates current Veterans Health Administration policy that prohibits the repurposing of single-use medical devices by VA medical centers to increase landfill waste diversion.
04
The Under Secretary for Health encourages continued efforts by the Veterans Health Administration National Anesthesia Service to track and reduce greenhouse gas emissions from inhalational anesthetics and considers evaluation and implementation of a comprehensive waste anesthetic gas mitigation strategy, in pursuit of the VA Sustainability Plan’s priority action goal of achieving net-zero greenhouse gas emissions by 2045.
03
The Under Secretary for Health considers broadening the scope of training, education, and engagement of Veterans Health Administration’s workforce to include and incorporate environmental stewardship values.
02
The Under Secretary for Health evaluates the facility-level Green Environmental Management System program manager position, and determines the position’s responsibilities, if any, in the implementation of the VA Sustainability Plan.
01
The Secretary of Veterans Affairs considers incorporating environmental stewardship values into the goals of the Climate- and Sustainability-Focused Federal Workforce priority action in the VA Sustainability Plan to align with Executive Order 14057.

08/14/2024 - Department of Transportation Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2024 [Report Details] Audit - Open Recommendations

08/13/2024 - Department of the Interior Improvements Needed to DOI’s and Bureaus’ Oversight of Radio Infrastructure [Report Details] Inspection / Evaluation - Open Recommendations

2021-WR-020-26
We recommend that the NPS develop and implement an action plan with measurable goals and milestones to address gaps identified by the radio communication program assessment.
2021-WR-020-25
We recommend that the NPS conduct a comprehensive assessment of its radio communications program to determine whether it has the internal controls, appropriate senior responsible official(s), staffing, funding, technology, systems, and other resources necessary to effectively manage radio communications.
2021-WR-020-24
We recommend that the NPS after the issuance of the updated OCIO Directive, develop and implement a policy that includes detailed procedures for recording radio infrastructure inventories, conducting condition assessments of radio infrastructure, and addressing identified corrective actions to ensure bureauwide and Departmentwide consistency and compliance with OCIO Directives.
2021-WR-020-23
We recommend that the NPS develop and implement a comprehensive plan to ensure that, in compliance with the updated OCIO Directive, annual condition assessments of all radio infrastructure are completed, and corrective actions are promptly taken.
2021-WR-020-22
We recommend that the NPS complete baseline condition assessments for all radio communication sites, in accordance with the updated OCIO Directive.
2021-WR-020-20
We recommend that the FWS develop and implement an action plan with measurable goals and milestones to address gaps identified by the radio communication program assessment.
2021-WR-020-19
We recommend that the FWS conduct a comprehensive assessment of its radio communications program to determine whether it has the internal controls, appropriate senior responsible official(s), staffing, funding, technology, systems, and other resources necessary to effectively manage radio communications.
2021-WR-020-18
We recommend that the FWS after the issuance of the updated OCIO Directive, develop and implement a policy that includes detailed procedures for recording radio infrastructure inventories, conducting condition assessments of radio infrastructure, and addressing identified corrective actions to ensure bureauwide and Departmentwide consistency and compliance with OCIO Directives.
2021-WR-020-17
We recommend that the FWS develop and implement a plan to bring the Eulonia radio site into compliance with DOI radio communication standards.
2021-WR-020-16
We recommend that the FWS develop and implement a comprehensive plan to ensure that, in compliance with the updated OCIO Directive, annual condition assessments of all radio infrastructure are completed and corrective actions are promptly taken.
2021-WR-020-15
We recommend that the FWS complete baseline condition assessments for all radio communication sites, in accordance with the updated OCIO Directive.
2021-WR-020-13
We recommend that the BLM develop and implement an action plan with measurable goals and milestones to address gaps identified by the radio communication program assessment. 
2021-WR-020-12
We recommend that the BLM conduct a comprehensive assessment of its radio communications program to determine whether it has the internal controls, appropriate senior responsible official(s), staffing, funding, technology, systems, and other resources necessary to effectively manage radio communications.

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