Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

11/02/2014 - National Archives and Records Administration Audit of NARA's Mobile Device Management [Report Details] Audit - Open Recommendations

10/31/2014 - The Rotan Housing Authority, Rotan, TX, Did Not Administer Its Public Housing and Recovery Act Programs in Accordance With Regulations and Other Requirements Open Recommendations

2015-FW-1802-001-B
We recommend that the Director, Office of Public Housing, Fort Worth, TX, require the Authority to resolve its unpaid payroll taxes and retirement liabilities and ensure that the Authority only uses non-federal or non-HUD funds to pay the unpaid interest or penalties.
2015-FW-1802-001-C
We recommend that the Director, Office of Public Housing, Fort Worth, TX, Require the Authority to support or repay $46,097 in unsupported expenditures. The funds should be repaid to the Authority’s public housing program. However, if the Authority made any of the expenditures from its 2010 or earlier capital fund grants, or if the Authority is unable to determine the source of funds used to pay expenditures, the Authority should repay HUD. Any repayments must be from non-Federal funds.
2015-FW-1802-001-D
We recommend that the Director, Office of Public Housing, Fort Worth, TX, require the Authority to either support or repay to HUD for its transmission to the U.S. Treasury $43,300 in unsupported asbestos abatement expenses. Repayment must be from non-Federal funds.

10/30/2014 - Department of Justice A Review of ATF's Investigation of Jean Baptiste Kingery Open Recommendations

10/20/2014 - Department of the Interior BIA Needs Sweeping Changes to Manage the Osage Nation's Energy Resources [Report Details] Inspection / Evaluation - Open Recommendations

CR-EV-BIA-0002-2013-26
We recommend that BIA develop and implement Agency sampling thresholds and follow up on any identified discrepancies in a timely manner.  
CR-EV-BIA-0002-2013-24
We recommend that BIA reconcile oil and gas exceptions to independent or third-party sources of information, and follow up and resolve any identified differences in a timely manner. 
CR-EV-BIA-0002-2013-12
We recommend that BIA develop and implement Agency policies and procedures to verify that companies properly report volumes on flared gas and pay appropriate royalties.
CR-EV-BIA-0002-2013-10
We recommend that BIA develop and implement supplemental Agency guidance to 25 C.F.R. part 226 to help identify and verify companies’ allowances for royalty calculations. 
CR-EV-BIA-0002-2013-08
We recommend that BIA make certain that lessees pay oil and gas royalties based on market price according to the current regulation, 25 C.F.R. § 226.11
CR-EV-BIA-0002-2013-05
We recommend that BIA develop and implement internal policies and procedures for the Agency to oversee, identify, and verify non-arm’s-length sales transactions. 
CR-EV-BIA-0002-2013-04
We recommend that BIA develop and implement internal policies and procedures directing the Agency to verify companies’ allowances for royalty calculations, orrestrict or disallow such allowances. 

10/09/2014 - Department of Transportation Oversight Weaknesses Limit DOT’s Ability to Ensure Passenger Protections During Long, On-Board Flight Delays Open Recommendations

10/08/2014 - Department of Defense Assessment of DoD-Provided Healthcare for Members of the United States Armed Forces Reserve Components Open Recommendations

10/02/2014 - The Management of the Housing Authority of the City of Taylor, Taylor, TX, Did Not Exercise Adequate Oversight of Its Programs Open Recommendations

2015-FW-1801-001-C
Require the Authority to take action to reclaim its properties valued at $2,032,266 to improve its financial position, decrease its reliance on HUD program funding, and address its comingling issues.
2015-FW-1801-001-D
Require the Authority to determine how much of the $243,442 in salaries for individuals assigned to work at multiple properties was improperly paid with Federal funds and repay the amounts to the appropriate programs from non-Federal funds. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal programs were appropriate, the full $243,422 should be repaid to HUD.
2015-FW-1801-001-F
Require the Authority to determine whether the Authority improperly used Federal funds totaling $40,600 to make lease payments on the parking lot it already owned. If Federal funds were improperly used, the Authority should repay $40,600 from non-Federal funds to its Federal program accounts. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal program were appropriate, the full $40,600 should be repaid to HUD.
2015-FW-1801-001-H
Require the Authority to determine whether the Authority improperly used Federal funds totaling $11,833 which were used to cancel an existing phone system and purchase a new one. If Federal funds were improperly used, the Authority should repay $11,833 to its Federal program accounts from non-Federal funds. If the Authority is unable to accurately determine the amount due to and due from each program or support that the funds charged to the Federal program were appropriate, the full $11,833 should be repaid to HUD.

Pages

Displaying 12761 - 12780 of 13282 recommendations (Grouped by Reports)
Print Current Results to PDF (Maximum of 200 recommendations)