Inspector General Open Recommendations
06/15/2022 - Tennessee Valley Authority TVA Nuclear Maintenance Employee Time Reporting Inspection / Evaluation - Open Recommendations
06/15/2022 - Amtrak (National Railroad Passenger Corporation) FINANCIAL MANAGEMENT: Improving Payment Request Controls Could Provide a Better Value for Purchases and Protect the Company’s Interests Audit - Open Recommendations
To strengthen the company’s controls over payment requests, help ensure employee compliance with governing policy and grant requirements, and make better use of its resources, we recommend that the company more comprehensively and periodically analyze its payment request data to identify patterns of possible non-compliance and opportunities in which the company could do more to protect its interests and get a better value for its purchases through a contract. As part of this, it should consider potential risk indicators, including dollar amounts paid to a vendor and the type of expense.
06/15/2022 - U.S. Agency for International Development Audit Report on Deloitte Government and Public Services’ Proposed Amounts on Unsettled Flexibly Priced Contracts for Contractor Fiscal Year 2019 Other - Open Recommendations
06/14/2022 - Department of Veterans Affairs Comprehensive Healthcare Inspection of the VA Maryland Health Care System in Baltimore Open Recommendations
06/14/2022 - Department of Veterans Affairs Financial Efficiency Review of the VA El Paso Healthcare System in Texas and New Mexico Inspection / Evaluation - Open Recommendations
Ensure healthcare system finance office staff are made aware of policy requirements for open obligations and the responsible healthcare system finance office conducts reviews on all open obligations as required by VA Financial Policies and Procedures, Volume II, Chapter 5, “Obligations Policy,” October 2020.
06/13/2022 - Federal Election Commission Investigative Summary I22INV00010: Lost FEC Laptop Reported by an Agency Employee Investigation - Open Recommendations
06/13/2022 - Department of the Interior Improvements Needed in the Bureau of Safety and Environmental Enforcement’s Procedures Concerning Offshore Venting and Flaring Record Reviews Other - Open Recommendations