Inspector General Open Recommendations
12/23/2021 - Department of State Inspection of the Bureau of East Asian and Pacific Affairs Inspection / Evaluation - Open Recommendations
12/21/2021 - Department of the Treasury CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of the Community Development Financial Institutions Fund's Implementation of the CDFI Rapid Response Program Audit - Open Recommendations
12/20/2021 - Department of Veterans Affairs Vet Center Inspection of Pacific District 5 Zone 2 and Selected Vet Centers Inspection / Evaluation - Open Recommendations
The District Director, in collaboration with Readjustment Counseling Service Central Office, evaluates the limitations of current tools and tracking methods including reasons completion dates are not visible in RCSnet and ensures compliance with standards for timely completion of intake assessments and lethality risk assessments.
The District Director, in collaboration with the support VA medical facility clinical or administrative liaison, determines the reasons for noncompliance with staff participation on mental health councils at the Fresno, High Desert, Honolulu and Santa Cruz County Vet Centers, and takes action as required.
The District Director determines reasons for noncompliance with completing and tracking the required four hours of external clinical consultation per month, ensures that Vet Center Directors have processes to track consultation hours, and monitors compliance at the Fresno, High Desert, Honolulu, and Santa Cruz County Vet Centers.