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Inspector General Open Recommendations

08/16/2019 - Department of Labor MSHA Did Not Evaluate Whether Civil Monetary Penalties Effectively Deterred Unsafe Mine Operations [Report Details] Audit - Open Recommendations

08/15/2019 - Department of Health & Human Services Southwest Key Programs Did Not Always Comply With Health and Safety Requirements For The Unaccompanied Alien Children Program [Report Details] Audit - Open Recommendations

267556
We recommend Southwest Key review current staff and complete CPS checks for those staff that lived outside of their current State of residence in the past 5 years, and develop policies and procedures to ensure CPS checks are conducted for potential employees in State(s) of residence for the past 5 years.
267550
We recommend Southwest Key ensure that all required SORC are conducted nationally through the DOJ NSOPW when screening sponsors, adult household members, and adult caregivers.
267554
We recommend Southwest Key ensure that out-of-State CPS checks are completed for employees in Arizona who resided in State(s) outside of Arizona in the past 5 years, because these checks are not conducted by the State of Arizona and should not be covered under the waiver.
267555
We recommend Southwest Key complete all required background checks on employees and volunteers, with results received and reviewed prior to hire, and complete all follow-up background checks timely.
267527
We recommend that Southwest Key comply with ORR staffing ratios to ensure that children receive the necessary case manager and clinician services.
267549
We recommend Southwest Key strengthen existing procedures to ensure all required background checks are completed when screening sponsors, adult household members, and adult caregivers, and ensure proper documentation is maintained in the case file.

08/15/2019 - Department of Health & Human Services National Review of Opioid Prescribing in Medicaid Is Not Yet Possible [Report Details] Inspection / Evaluation - Open Recommendations

08/13/2019 - Department of Health & Human Services Many Medicaid-Enrolled Children Who Were Treated for ADHD Did Not Receive Recommended Followup Care [Report Details] Inspection / Evaluation - Open Recommendations

08/12/2019 - Department of Commerce Geostationary Operational Environmental Satellite–R Series: Program Success Requires Added Attention to Oversight, Risk Management, Requirements, and the Life-Cycle Cost Estimate [Report Details] Audit - Open Recommendations

08/12/2019 - Department of Health & Human Services The Administration for Community Living Failed To Conduct Any of the Required Onsite Compliance Reviews of Independent Living Programs [Report Details] Audit - Open Recommendations

08/12/2019 - Department of Health & Human Services HHS Did Not Always Efficiently Plan and Coordinate Its International Ebola Response Efforts [Report Details] Audit - Open Recommendations

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