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Inspector General Open Recommendations

11/29/2022 - Peace Corps Audit Report: The Peace Corps’ Management of Payroll and Benefits for U.S. Direct Hires [Report Details] Audit - Open Recommendations

7
That the Chief Human Capital Officer ensures that the salary advance for $18,000 is collected.
6
That the Chief Human Capital Officer ensures that the standard operating procedures for Position Management System Online are updated to include the review of duty station codes when employees are promoted.
5
That the Chief Human Capital Officer ensures that human resource management staff are trained to research errors that need retroactive adjustments.
4
That Chief Human Capital Officer and Office of Chief Financial Officer establish a process to review and reconcile retroactive adjustments to ensure that the correct amounts are reflected in the payroll transactions.
3
That Chief Human Capital Officer issue retroactive locality payments to the three underpaid individuals for approximately $4,383.
2
That the Chief Human Capital Officer ensure approximately $1,550 in salary overpayments due to incorrect locality rates are resolved by issuing Administrative Billings and Collections bills and/or request waiver approvals from the Chief Financial Officer.
1
That the Peace Corps develop mitigating strategies for deficiencies in National Finance Center systems while completing the Human Resource Management risk register.

11/29/2022 - U.S. Agency for International Development Closeout Audit of Challenge Tuberculosis Project in Afghanistan, Cooperative Agreement 306-AID-OAA-A-14-00029, Managed by KNCV Tuberculosis Foundation, October 1, 2018 through to March 31, 2020 [Report Details] Other - Open Recommendations

11/28/2022 - General Services Administration Ventilation Issues Persist in Unrenovated Wings of GSA Headquarters Building [Report Details] Inspection / Evaluation - Open Recommendations

11/28/2022 - Department of Commerce FirstNet Authority Could Not Demonstrate Investment Decisions Were the Best Use of Reinvestment Funds or Maximized the Benefits to Public Safety [Report Details] Audit - Open Recommendations

9
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator direct FirstNet Authority's Chief Executive Officer to ensure all reinvestment opportunity decisions made by the Senior Mangement Council are documented.
8
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator direct FirstNet Authority's Chief Executive Officer to ensure that all policies are approved at the appropriate level and that documentation used in decision-making includes authoritative signatures and dates.
7
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator direct FirstNet Authority's Chief Executive Officer to develop an engagement methodology to appropriately gather and document public safety and Public Safety Advisory Committee needs.
6
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator direct FirstNet Authority's Chief Executive Officer to conduct an analysis of alternatives, once a capability gap is identified, and determine possible solutions for achieving the required capability.
5
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator direct FirstNet Authority's Chief Executive Officer to conduct formal needs analysis to help guide current and future reinvestment task orders and update FirstNet Authority's analysis periodically.
4
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator direct FirstNet Authority's Chief Executive Officer to develop, implement, and execute sufficient policies and procedures to identify, select, manage, and oversee the selection of the investment opportunities to address performance gaps of the network and stakeholder needs so that the $296,299,098 in potential monetary benefits can be used more efficiently.
3
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator require FirstNet Authority to develop and Implement updated reinvestment policies and procedures prior to awarding and executing future network reinvestment task orders.
2
We recommend that the Assistant Secretary of Commerce for Communications and Information and NTIA Administrator establish oversight procedures to ensure FirstNet Authority (a) follows established U.S. Department of Commerce and FirstNet Authority policies and procedures and (b) maintains an appropriate arms-length relationship with contractors.

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