Inspector General Open Recommendations
02/08/2024 - Department of Veterans Affairs Comprehensive Healthcare Inspection of the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin Review - Open Recommendations
02/07/2024 - Department of Health & Human Services NIH Generally Implemented System Controls Over the Sequence Read Archive But Some Improvements Needed Audit - Open Recommendations
02/07/2024 - Board of Governors of the Federal Reserve System Material Loss Review of Heartland Tri-State Bank Inspection / Evaluation - Open Recommendations
Increase awareness among state member banks of cryptocurrency scams by providing an informational update that a. describes characteristics of prevalent cryptocurrency scams and how banks can identify such scams. b. reminds state member banks of existing guidance on how and when to report suspicious activity.
02/07/2024 - Department of Veterans Affairs Comprehensive Healthcare Inspection of the Ralph H. Johnson VA Medical Center in Charleston, South Carolina Review - Open Recommendations
02/06/2024 - Department of Veterans Affairs Chief of Staff’s Provision of Care Without Privileges, Quality of Care Deficiencies, and Leaders’ Failures at the Montana VA Health Care System in Helena Inspection / Evaluation - Open Recommendations
The Montana VA Health Care System Medical Center Director considers subject matter expert findings from the retrospective review of care provided by the Chief of Staff, determines whether clinical or institutional disclosures or additional patient follow-up is indicated, and takes action as warranted.
The Montana VA Health Care System Medical Center Director ensures subject matter expert review of endometrial ablation procedures performed by the facility Chief of Staff to determine whether standards of care were followed for clinical indications, patient selection, and preoperative evaluation for patients who underwent endometrial ablation, and determine whether clinical disclosures or additional patient follow-up is indicated.
The Under Secretary for Health ensures review of Veterans Health Administration maternity care directives to determine if more specific guidance on the limitations of pregnancy care at VA facilities is necessary to ensure that pregnant patients receive maternity care according to evidence-based practice standards, and ensures guidance is updated as warranted.