Inspector General Open Recommendations
09/28/2021 - Department of Veterans Affairs Failure to Mitigate Risk of and Manage a COVID-19 Outbreak at a Community Living Center at VA Illiana Health Care System in Danville, Illinois Inspection / Evaluation - Open Recommendations
The VA Illiana Health Care System Director reinforces facility staff understanding of Veterans Health Administration guidance related to community living center practices, including group activities, disseminated during emergent events such as a pandemic and maintains oversight of community living center leaders’ implementation of such guidance.
The VA Illiana Health Care System Director confirms that the community living center COVID-19 standard operating procedure clearly communicates the process, including roles and responsibilities, for notification of a resident’s change in condition or room assignment and communicates the plan to all community living staff.
09/28/2021 - National Science Foundation NSF Directed Funding to Vendor Without Following Competition Rules Other - Open Recommendations
09/28/2021 - National Credit Union Administration Audit of the NCUA’s Governance of Information Technology Initiatives Audit - Open Recommendations
1. OIG-21-06 Recommendation
2. OIG-21-06 Recommendation
3. OIG-21-06 Recommendation
Keep the language from the April 2019 charter, or include similar language in its new charter, requiring the NCUA Information Technology Oversight Council to provide a rated and ranked listing of all office of primary interest proposed projects to the NCUA Board, highlighting those that are statutorily or legally required.
09/28/2021 - Department of Education Remington College’s Use of Higher Education Emergency Relief Fund Student Aid and Institutional Grants Audit - Open Recommendations
Clarify whether the costs that Remington College initially charged to its Institutional grant for student computers were allowable under the law and existing guidance, and determine whether Remington College’s subsequent reallocation of costs for other expenses in the amount of $64,985 (corrective actions) was appropriate.