Inspector General Open Recommendations
05/01/2006 - Department of Justice A Review of the FBI's Handling and Oversight of FBI Asset Katrina Leung Open Recommendations
04/19/2006 - Department of Defense Human Capital: DoD Personnel Security Clearance Process at Requesting Activities Open Recommendations
Rec. 3.a-f: The DoD OIG recommended that the Army Deputy Chief of Staff for Intelligence; the Naval Criminal Investigative Service Director; the Air Force Director of Security Forces, Information Security; the Defense Information Systems Agency Director; and the Defense Logistics Agency Director update policies for the DoD personnel security clearance program to include the following areas: a. program management responsibilities; b. agencies responsible for conducting personnel security investigations (PSI) and investigative responsibilities; c. security clearance systems for tracking security clearance information; d. Personnel Security Investigation submission processes; e. the relationship among the levels of security clearances, types of PSIs required for different levels of clearance, and scopes of investigations including documentation required for each PSI; and f. training requirements for security personnel.
03/08/2004 - Followup Report on the Security of Biological Agents at U.S. Department of Agriculture Laboratories Audit - Open Recommendations
Agencies need to provide more specific guidance to BSL-3 laboratories on how to interpret and enforce the biosecurity measures listed in the BSL-3 manual. For example: • Site-specific guidance for inventory recordkeeping. • The type and frequency of internal reviews to be conducted and by whom. • Site-specific guidance for cybersecurity issues.
01/14/2004 - Department of Education University ofIllinois at Chicago's (UIC) Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) project Audit - Open Recommendations
09/08/1996 - EMERGENCY FEED PROGRAM IN TEXAS Audit - Open Recommendations
If the COC determines a scheme or device was used to defeat the purpose of the EFP, instruct the REEVES County CED to recover the $70,529 in benefits paid this producer for crop years 1994 and 1995 and cancel the $12, 350 in benefits which otherwise are available for the 1995 crop year. (NOTE $30, 773 of this amount is also included in Recommendation No. 4
01/02/1996 - 1993 CROP DISASTER PAYMENTS - BROOKS/JIM HOGG COS., TX Audit - Open Recommendations
- Open Recommendations