Inspector General Open Recommendations
08/05/2019 - Railroad Retirement Board Railroad Medicare Controls Over Evaluation and Management Services Were Not Fully Adequate - Abstract [Report Details] Audit - Open Recommendations
07/31/2019 - Department of Justice A Joint Review of Law Enforcement Cooperation on the Southwest Border between the Federal Bureau of Investigation and Homeland Security Investigations [Report Details] Review - Open Recommendations
07/30/2019 - Department of Defense Evaluation of Combatant Commands' Insider Threat Programs (Full Report is Classified) Open Recommendations
D-2019-5107-DEV0SI-0001-0003.d.6
D-2019-5107-DEV0SI-0001-0003.c.6
D-2019-5107-DEV0SI-0001-0003.a.7
D-2019-5107-DEV0SI-0001-0003.a.6
D-2019-5107-DEV0SI-0001-0002.a
D-2019-5107-DEV0SI-0001-0002.b
07/30/2019 - Department of State Inspection of Embassy Paramaribo, Suriname [Report Details] Inspection / Evaluation - Open Recommendations
07/30/2019 - Department of Defense Audit of the DoD’s Management of the Cybersecurity Risks for Government Purchase Card Purchases of Commercial Off-the-Shelf Items [Report Details] Audit - Open Recommendations
D-2019-0106-D000CR-0001-0001.b
D-2019-0106-D000CR-0001-0001.a