Inspector General Open Recommendations
11/10/2014 - Office of Personnel Management Audit of the Office of Personnel Management's Fiscal Year 2014 Consolidated Financial Statements [Report Details] Audit - Open Recommendations
KPMG recommends that the OPM Director in coordination with the CIO and system owners, including the Chief Financial Officer and system owners in Program offices, ensure that resources are prioritized and assigned to document and map access rights in OPM systems to personnel roles and functions, following the principle of 'least privilege.'
11/02/2014 - National Archives and Records Administration Audit of NARA's Mobile Device Management [Report Details] Audit - Open Recommendations
We recommend NARA’s Chief Information Officer review and update NARA's current policy documents for use of NARA-issued mobile devices, including NARA 813-1 and NARA 802 to reflect more complete and accurate information an acceptable uses of the devices and when a disciplinary action will be required.
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
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.
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
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
Rec. 4: The DoD OIG recommended that the Under Secretary of Defense for Personnel and Readiness establish policy that assigns responsibilities to Commanders and medical authorities to manage medical histories and line of duty documentation for deployed or temporary duty Reserve Component service members in a standardized manner across all Services so that both are complete and available to their units in a timely manner.
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
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.