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Inspector General Open Recommendations

12/18/2017 - Department of Defense Follow-up to Under Secretary of Defense for Intelligence Evaluation (Full Report is Classified) Open Recommendations

D-2018-5047-DISPA3-0002-0006.B6
Rec. B.6: Recommendation is Classified.
D-2018-5047-DISPA3-0002-0003.B3
Rec. B.3: Recommendation is Classified.
D-2018-5047-DISPA3-0002-0002.B2
Rec. B.2: Recommendation is Classified.

12/18/2017 - AmeriCorps FY 2017 Federal Information Security Modernization Act Evaluation of the CNCS Open Recommendations

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Ensure the facilities implement the following in regards to protection of mobile devices: • Require the use of passwords on mobile computer assets for all users • Change passwords and re-image IT assets upon the separation of the previous user • Prohibit the use of non-governmental CNCS issued email accounts. Pending since 2017
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Ensure the facilities implement the following in regards to protection of mobile devicesEnforce the prohibition of displaying passwords in public view • Require the use of passwords on mobile computer assets for all users • Change passwords and re-image IT assets upon the separation of the previous user • Monitor Team Lead laptops for compliance with security updates and antivirus signatures • Prohibit the use of non-governmental CNCS issued email accounts • Configure cell phones to require the enabling of security functions. Pending since 2017
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10. Ensure the CNCS GSS Information System Owner establishes and enforces the policy for mobile devices that do not connect to the CNCS GSS to include usage restrictions, configuration and connection requirements, and implementation guidance. Pending since 2017

12/14/2017 - Department of Defense Evaluation of Army Recovered Chemical Warfare Materiel Response Actions Open Recommendations

12/13/2017 - Department of Energy NNSA’s Oversight of the Consolidated Nuclear Security, LLC, Cost Savings Program at the Y-12 National Security Complex and the Pantex Plant [Report Details] Audit - Open Recommendations

12/07/2017 - Department of Energy Federal Energy Regulatory Commission’s Fiscal Year 2017 Financial Statement Audit [Report Details] Audit - Open Recommendations

12/05/2017 - Department of Defense Evaluation of Fingerprint Card and Final Disposition Report Submissions by Military Service Law Enforcement Organizations [Report Details] Inspection / Evaluation - Open Recommendations

D-2018-8035-DIP0IO-0007-0001.G1e
Rec. G.1.e: The DoD OIG recommended that the Secretary of the Navy and Commandant of the Marine Corps take prompt action to ensure that other required investigative and criminal history information, such as criminal incident data and Deoxyribonucleic Acid (DNA) samples, has been submitted for inclusion in Federal Bureau of Investigation databases.
D-2018-8035-DIP0IO-0007-0001.G1b
Rec. G.1.b: The DoD OIG recommended that the Secretary of the Navy and Commandant of the Marine Corps immediately and comprehensively review all Marine Corps criminal investigative databases and files to ensure that all fingerprint cards and final disposition reports for anyone investigated for, or convicted of, qualifying offenses before 1998 have been reported to the Federal Bureau of Investigation Criminal Justice Information Services in compliance with DoD and Federal Bureau Investigation requirements.
D-2018-8035-DIP0IO-0006-0001.F1b
Rec. F.1.b: The DoD OIG recommended that the Secretary of the Air Force immediately and comprehensively review all Air Force Security Forces criminal investigative databases and files to ensure that all fingerprint cards and final disposition reports for anyone investigated for, or convicted of, qualifying offenses before 1998 have been reported to the Federal Bureau of Investigation Criminal Justice Information Services in compliance with DoD and Federal Bureau of Investigation requirements.
D-2018-8035-DIP0IO-0004-0001.D1f
Rec. D.1.f: The DoD OIG recommended that the Secretary of the Navy take prompt action to direct the Commander of Naval Installations Command to revise Navy Tactics, Techniques, and Procedures 3-07.2.3 to align with fingerprint card submission requirements set forth in DoD Investigation 5505.11.
D-2018-8035-DIP0IO-0004-0001.D1e
Rec. D.1.e: The DoD OIG recommended that the Secretary of the Navy take prompt action to ensure that other required investigative and criminal history information, such as criminal incident data and Deoxyribonucleic Acid (DNA) samples, has been submitted for inclusion in Federal Bureau of Investigation databases.
D-2018-8035-DIP0IO-0004-0001.D1d
Rec. D.1.d: The DoD OIG recommended that the Secretary of the Navy take prompt action to comprehensively review Navy Security Forces criminal history reporting programs to ensure that all applicable agency policy, training, fingerprinting, and final disposition report submission processes are consistent with DoD Instruction 5505.11 and have been implemented.
D-2018-8035-DIP0IO-0004-0001.D1c
Rec. D.1.c: The DoD OIG recommended that the Secretary of the Navy take prompt action to ensure that Navy Security Forces command, supervisory, and management oversight controls verify compliance with fingerprint card and final disposition report submission requirements and ensure that such compliance is included as a special interest item in future Inspector General inspections and is actually conducted.
D-2018-8035-DIP0IO-0004-0001.D1b
Rec. D.1.b: The DoD OIG recommended that the Secretary of the Navy immediately and comprehensively review all Navy Security Forces criminal investigative databases and files to ensure that all fingerprint cards and final disposition reports for anyone investigated for, or convicted of, qualifying offenses before 1998 have been reported to the Federal Bureau of Investigation Criminal Justice Information Service in compliance with DoD and Federal Bureau of Investigation requirements.
D-2018-8035-DIP0IO-0002-0001.B1f
Rec. B.1.f: The DoD OIG recommended that the Secretary of the Army take prompt action to direct the U.S. Army Provost Marshal General to revise Army Regulation 190-45 to align with the fingerprint card and final disposition report submission requirements in DoD Instruction 5505.11.

11/30/2017 - Department of Energy Semiannual Report to Congress: April 1, 2017 - September 30, 2017 Open Recommendations

11/30/2017 - Department of Health & Human Services Not All of Missouri's Child Care Subsidy Program Payments Complied With Federal and State Requirements [Report Details] Audit - Open Recommendations

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