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Inspector General Open Recommendations

01/05/2022 - Department of Homeland Security FEMA Continues to Phase Out Its Use of Alternative Contracting Methods to Administer the National Flood Insurance Program [Report Details] Audit - Open Recommendations

01/04/2022 - Federal Deposit Insurance Corporation Whistleblower Rights and Protections for FDIC Contractors [Report Details] Review - Open Recommendations

1
Conduct a review of open contracts awarded prior to 2018 with option periods remaining, to verify that the required Whistleblower Rights Notification Clause has been incorporated.
2
Update the PGI to (a) include guidance for modifying contracts awarded prior to 2018 with option periods remaining, and (b) remove the reference within the Whistleblower Rights Notification Clause to the “pilot program.”
3
Implement updates to the Legal Division Deskbooks to incorporate the Whistleblower Rights Notification Clause.
4
Implement updates to the Legal Division LSSA to incorporate the Whistleblower Rights Notification Clause.
5
Implement internal guidance for Legal Division contracting to ensure that whistleblower requirements are implemented consistently across Legal Division contracts.
6
Develop and implement procedures for the FDIC to ensure contractors carry out their obligations under the Whistleblower Rights Notification Clause, including methods for verification that (1) all contractor and subcontractor employees of the FDIC are notified of their whistleblower rights and protections, and (2) clauses are appropriately included in subcontracts.
7
Develop and implement a training program for contractors and subcontractors to ensure that they are properly informed of their whistleblower rights and protections.
9
Clarify the language in the Legal Division Deskbooks that contractors and subcontractor personnel may report any allegations of a violation of law, rule, or regulation; or waste, fraud, abuse, or mismanagement to the Office of Inspector General or other oversight bodies.
10
Ensure that any updated guidance to the Legal Division Deskbooks complies with FDIC Directives and Federal statutes.

01/03/2022 - U.S. Agency for International Development Water, Sanitation, and Hygiene (WASH) Programming: USAID Faced Challenges Providing Assistance to Countries with Greatest Need [Report Details] Audit - Open Recommendations

12/28/2021 - Department of State Inspection of Embassy Asuncion, Paraguay [Report Details] Inspection / Evaluation - Open Recommendations

1
Embassy Asuncion should comply with Department standards related to Federal assistance award monitoring and evaluation, including by finalizing the standard operating procedures for monitoring and evaluating grants.
2
Embassy Asuncion should implement consular fraud prevention standard operating procedures for site visits and referrals to the Assistant Regional Security Officer for Investigations, in accordance with Department standards.
3
Embassy Asuncion should bring its panel physician program into compliance with Department standards.
4
Embassy Asuncion should close out procurement files in accordance with Department standards.
5
Embassy Asuncion should complete safety certifications for all its real property and update the Post Occupational Safety and Health Officer Certification Application, as required by Department standards.
6
Embassy Asuncion should implement a records management program that complies with Department standards.

12/28/2021 - Department of the Treasury Apache Tribe of Oklahoma's Use of Coronavirus Relief Fund Payment [Report Details] Other - Open Recommendations

12/23/2021 - Department of State Inspection of the Bureau of East Asian and Pacific Affairs [Report Details] Inspection / Evaluation - Open Recommendations

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