Inspector General Open Recommendations
12/20/2021 - Department of the Treasury FINANCIAL MANAGEMENT: Management Letter for the Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2021 and 2020 Audit - Open Recommendations
12/16/2021 - Department of Veterans Affairs Inadequate Oversight of VHA’s Home Oxygen Program Audit - Open Recommendations
The OIG recommended that the under secretary for health implement comprehensive guidance for staff who schedule home oxygen consults that includes processes for working with patients who do not or are unable to attend scheduled reevaluations, and for determining how and when to discontinue home oxygen services when appropriate.
The OIG recommended that the under secretary for health require the network contracting offices to provide oversight so that (1) contracting officers ensure vendor performance evaluations and quality assurance reports are completed and documented in the electronic contract management system, and (2) contracting officers comply with requirements when designating contracting officer’s representatives.
The OIG recommended that the under secretary for health ensure facilities in Veterans Integrated Service Network 7 review orders that were paid for home oxygen services without an awarded contract and submit a request for ratification to the head of the contracting activity for any unauthorized commitments.
12/16/2021 - Department of Veterans Affairs Financial Efficiency Review of the Marion VA Healthcare System in Illinois Inspection / Evaluation - Open Recommendations
12/16/2021 - Tennessee Valley Authority Organizational Effectiveness - Browns Ferry Nuclear Plant Chemistry Inspection / Evaluation - Open Recommendations
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12/16/2021 - Department of Veterans Affairs Deficiencies in a Patient’s Lung Cancer Screening, Renal Nodule Follow-Up, and Prostate Cancer Surveillance at the VA Southern Nevada Healthcare System in Las Vegas Inspection / Evaluation - Open Recommendations