Inspector General Open Recommendations
11/02/2016 - The City of New York, NY, Implemented Policies That Did Not Always Ensure That Community Development Block Grant Disaster Recovery Funds Were Disbursed in Accordance With Its Action Plan and Federal Regulations Open Recommendations
10/31/2016 - Department of Energy Management Letter on the Southwestern Federal Power System’s Fiscal Year 2015 Financial Statement Audit [Report Details] Audit - Open Recommendations
10/28/2016 - National Archives and Records Administration Enterprise-wide Risk Assessment Audit of NARA’s Internal Controls [Report Details] Audit - Open Recommendations
10/18/2016 - Department of Energy Followup on the Geothermal Technologies Office [Report Details] Audit - Open Recommendations
10/14/2016 - FHA Paid Claims for an Estimated 239,000 Properties That Servicers Did Not Foreclose Upon or Convey on Time Open Recommendations
10/14/2016 - Department of Energy The Department of Energy’s Unclassified Cybersecurity Program – 2016 [Report Details] Inspection / Evaluation - Open Recommendations
10/14/2016 - Department of Defense Summary Report - Inspections of DoD Facilities and Military Housing and Audits of Base Operations and Support Services Contracts [Report Details] Inspection / Evaluation - Open Recommendations
D-2017-3004-D000PT-0001-0001.A1.1