Inspector General Open Recommendations
03/27/2015 - Department of the Interior U.S. Fish and Wildlife Service, Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Kansas, Department of Wildlife, Parks, and Tourism From July 1, 2011, Through June 30, 2013 Audit - Open Recommendations
03/26/2015 - Department of Justice The Handling of Sexual Harassment and Misconduct Allegations by the Department's Law Enforcement Components Inspection / Evaluation - Open Recommendations
All four law enforcement components, in coordination with ODAG, should acquire and implement technology and establish procedures to effectively preserve text messages and images for a reasonable period of time, and components should make this information available to misconduct investigators and, as appropriate, for discovery purposes.
03/09/2015 - Department of Defense Evaluation of Aircraft Ejection Seat Safety When Using Advanced Helmet Sensors Open Recommendations
02/12/2015 - Department of Energy Audit Coverage of Cost Allowability for Babcock & Wilcox Technical Services Pantex LLC During Fiscal Year 2013 Through June 30, 2014, Under Department of Energy Contract No. DE-AC54-00AL66620 Other - Open Recommendations
02/06/2015 - National Archives and Records Administration Audit of NARA's Specially Protected Holdings Audit - Open Recommendations
The Executive for Research Services and Executive for Legislative Archives, Presidential Libraries, and Museum Services should ensure annual inspection reports include at a minimum date of inspection, individuals that complete the inspections, and a listing of items inspected, including their location and physical condition.
The Executive for Research Services and Executive for Legislative Archives, Presidential Libraries, and Museum Services should ensure custodial units are in compliance with NARA 1572, including randomly inspecting at least 3% of SPHs inventory annually on a rotating basis and using one individual that does not work for the individual responsible for the inspection.
The Executive for Research Services and Executive for Legislative Archives, Presidential Libraries, and Museum Services should ensure SPHs inventory listings are maintained in HMS. Until HMS is implemented by all offices, all electronic versions of the listings are password protected and access limited to authorized employees.
The Executive for Research Services and Executive for Legislative Archives, Presidential Libraries, and Museum Services should ensure SPHs inventory listings are completed at the item level. Establish a timeframe for when the listings must be completed. Additionally, communicate with other offices to identify best practices used in documenting their inventories.
01/29/2015 - Railroad Retirement Board The Railroad Retirement Board Lacks Adequate Controls over Creditable Compensation Related to Injury Settlements Audit - Open Recommendations
The Office of Programs should implement controls to ensure compliance with agency regulations related to service months credited from an injury settlement. At a minimum, the agency should require railroad employers to submit supporting documentation for any service and compensation reported as part of an injury settlement. The documentation should include both the legal settlement and an allocation worksheet. This documentation should be readily available for examination and periodically reviewed.
01/28/2015 - Department of Defense Evaluation of Alternative Compensatory Control Measures Program (Full Report is Classified) Open Recommendations
Rec. E: The DoD OIG recommended that the Office of the Under Secretary of Defense for Policy, as staff proponent for Alternative Compensatory Control Measures program congressional reporting, either obtain written legal advice against reporting Alternative Compensatory Control Measures program status to Congress, or resume regular yearly reports.