Inspector General Open Recommendations
06/10/2022 - Tennessee Valley Authority TVA Nuclear Radiation Dosage Inspection / Evaluation - Open Recommendations
06/10/2022 - Department of Homeland Security Department of Homeland Security's FY 2021 Compliance with the Payment Integrity Information Act of 2019 and Executive Order 13520, Reducing Improper Payments Audit - Open Recommendations
We recommend the DHS Chief Financial Officer comply with the PIIA requirement to report an improper payment and unknown payment estimate of less than 10 percent for each program for which an estimate was published in the materials accompanying the annual financial statement by ensuring that FEMA continues to enhance internal control procedures over the Disaster Case Management and Urban Search & Rescue programs by: a. developing and implementing policies and procedures for establishing and defining documentation requirements; b. providing appropriate training to personnel responsible for developing and operating internal controls; c. ensuring the implementation and operating effectiveness of policies and procedures over labor rate review and payment processing; and d. reviewing unknown payments to determine whether they are proper or improper and reporting the review results in future years as required by OMB Circular A-123.
06/10/2022 - U.S. Agency for International Development USAID Complied in Fiscal Year 2021 With the Payment Integrity Information Act of 2019 Audit - Open Recommendations
06/10/2022 - Inter-American Foundation OIG Risk Assessment of the Inter-American Foundation Charge Card Program for Fiscal Years 2021 and 2020 Audit - Open Recommendations
06/09/2022 - Farm Credit Administration Farm Credit Administration’s Enterprise Risk Management and Internal Control Program Audit - Open Recommendations
The Office of Inspector General recommends the Office of the Chief Financial Officer develop and document structured processes for: • Cross-organizational reviews of risks; • Monitoring risk information throughout the year; • Approving the risk profile; • Updating the risk appetite; • Evaluating strategies to address risk; and • Providing communication and training to personnel with risk management responsibilities.
06/09/2022 - Department of Education Duplicate Higher Education Emergency Relief Fund Grant Awards Other - Open Recommendations
Design and implement written policies and procedures for HEERF and other future emergency programs that specifically address (1) application and award verification procedures designed to prevent duplicate awards from occurring, (2) quality assurance reviews of obligated HEERF funds including analyses to identify duplicate awards, and (3) the correction and documentation of erroneous awards in a timely manner.
06/09/2022 - U.S. Agency for International Development Financial Audit of Handicap International Federation Under Multiple Awards, for the Fiscal Year Ended December 31, 2019 Other - Open Recommendations
06/08/2022 - U.S. Agency for International Development Agreed-Upon Procedures Engagement of USAID Resources Managed by Education Development Center Inc. in Liberia Under Cost-Plus-Fixed-Fee Contract, AID-669-TO-17-00001, March 2, 2017, to July 31, 2021 Other - Open Recommendations
06/08/2022 - Department of Veterans Affairs Contract Medical Exam Program Limitations Put Veterans at Risk for Inaccurate Claims Decisions Review - Open Recommendations