Inspector General Open Recommendations
11/14/2014 - Department of Defense Department of Defense Suicide Event Report Data Quality Assessment Open Recommendations
11/14/2014 - Consumer Financial Protection Bureau 2014 Audit of the CFPB's Information Security Program Audit - Open Recommendations
11/02/2014 - National Archives and Records Administration Audit of NARA's Mobile Device Management 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.
10/30/2014 - Department of Justice A Review of ATF's Investigation of Jean Baptiste Kingery Review - Open Recommendations
10/29/2014 - Department of Defense Evaluation of the Defense Criminal Investigative Organizations' Defense Incident-Based Reporting System Reporting and Reporting Accuracy Open Recommendations
Rec. 1.a: The DoD OIG recommended that the Defense Human Resources Activity Director provide functional guidance to the Defense Manpower Data Center and the Defense Incident-Based Reporting System data submitters by reestablishing the cross-functional Defense Incident-Based Reporting System Council to provide a forum for the exchange of information, best practices, and the continuing operation of the Defense Incident-Based Reporting System, as required by DoD Manual 7730.47-M, volume 1.
Rec. 2.b: The DoD OIG recommended that the U.S. Army Criminal Investigative Command Commander; the Naval Criminal Investigative Service Director; and the Air Force Office of Special Investigations Commander ensure Defense Incident-Based Reporting System error corrections are completed within 30 days of the Defense Manpower Data Center providing notification, as required by DoD Manual 7730.47-M, volume 1.
10/28/2014 - U.S. Agency for International Development Agency Contracted Audit of USAID Resources Managed by siyaJabula siyaKhula Under Cooperative Agreement No. AID-674-A-12-00025 for the Year Ended December 31, 2013 Open Recommendations
10/28/2014 - Department of Defense Military Housing Inspections - Republic of Korea Open Recommendations
Rec. D.2.a-b: The DoD OIG recommended that the Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics include guidance for both accompanied and unaccompanied housing within the Overseas Environmental Baseline Guidance Document for: a) control and remediation of mold, and b) radon evaluation and mitigation.
10/17/2014 - Department of Defense Assessment of the Department of Defense Prisoner of War/Missing in Action Accounting Community Open Recommendations
- 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.
09/30/2014 - Department of Energy Semiannual Report to Congress: April 1, 2014 - September 30, 2014 Open Recommendations
09/30/2014 - Department of Defense Military Housing Inspections - Japan Open Recommendations
Rec. D.2.a-b: The DoD OIG recommended that the Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics include guidance for both accompanied and unaccompanied housing within the Overseas Environmental Baseline Guidance Document for: a) control and remediation of mold; and b) radon evaluation and mitigation.