Inspector General Open Recommendations
04/05/2012 - Department of Transportation Lessons Learned From ARRA: Improved FHWA Oversight Can Enhance States’ Use of Federal-aid Funds Open Recommendations
Establish standard FHWA Division Office requirements for performing and documenting oversight of State contracting activity, including stewardship agreement requirements for (a) FHWA approval of procurement policies and procedures and (b) FHWA verification that State DOTs have determined a potential winning bidder's status on the Excluded Parties Listing System list prior to contract award.
- Open Recommendations
03/31/2012 - Department of Energy Semiannual Report to Congress, October 1, 2011 - March 31, 2012 Open Recommendations
02/27/2012 - U.S. Agency for International Development Audit of USAID Resources Managed by Light and Courage Centre Trust Under Agreement No. GHH-A-00-07-00017 for the 27 Months Ended September 30, 2010 Open Recommendations
02/15/2012 - Department of Labor OWCP'S Efforts to Detect and Prevent FECA Improper Payments Have Not Addressed Known Weaknesses Audit - Open Recommendations
12/20/2011 - Department of Transportation New Approaches Are Needed to Strengthen FAA Oversight of Air Carrier Training Programs and Pilot Performance Open Recommendations
11/14/2011 - Department of Transportation FISMA 2011: Persistent Weaknesses in DOT's Controls Challenge the Protection and Security of its Information Systems Open Recommendations
11/07/2011 - Department of Defense U.S. Naval Academy Officials Did Not Adhere to Contracting and Gift Policies Open Recommendations
08/23/2011 - U.S. Agency for International Development Financial Audit of Technologist Inc. Costs Incurred/Billed under USAID Task Order No. 306-O-00-04-00539-00, for Afghanistan Industrial Estate Development Program for the Period From May 24, 2004, Through December 31, 2007 Open Recommendations
04/22/2011 - Department of Defense Marine Corps Inventory of Small Arms Was Generally Accurate but Improvements Are Needed for Related Guidance and Training Open Recommendations
03/31/2011 - Federal Election Commission 2010 Follow-up Audit of Privacy and Data Protection Audit - Open Recommendations
Comply with OMB memoranda, or in the event of statutory exemption and a decision not to voluntarily comply, document that sufficient controls exist to mitigate the need to comply. Where compliance is not adopted due to resource constraints or other reasons, document the legal assessment, risk analysis, and cost-benefit to the FEC.
Update and maintain the inventory of all systems that contain PII for all the divisions. A potential approach is to use the templates created by STSI and have each division update their current listing and implement business processes to continually update the inventory based on new or revised handling and storage of PII. A full review could be conducted by the divisions at least annually and would help support the biennial Privacy Act Systems of Records update process.