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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

06/02/2022 - Department of Veterans Affairs Comprehensive Healthcare Inspection of the Hershel "Woody" Williams VA Medical Center in Huntington, West Virginia [Report Details] Inspection / Evaluation - Open Recommendations

06/01/2022 - Department of Veterans Affairs Veterans Data Integration and Federation Enterprise Platform Lacks Sufficient Security Controls [Report Details] Audit - Open Recommendations

03
The assistant secretary for information and technology and chief information officer will ensure the Office of Information Technology provides appropriate oversight and follows proper program management processes and protocols when establishing and monitoring security controls for IT systems.
02
The assistant secretary for information and technology and chief information officer will act to reestablish the Veterans Data Integration and Federation Enterprise Platform in the Enterprise Mission Assurance Support Service to ensure appropriate security controls are implemented and the system is assessed at the high risk level.
01
The assistant secretary for information and technology and chief information officer will ensure the Veterans Data Integration and Federation Enterprise Platform security objectives are all set at a categorization level of high based upon both the sensitive personal information maintained in the system and the approved risk assessment.

06/01/2022 - Department of Veterans Affairs Inspection of Information Technology Security at the Consolidated Mail Outpatient Pharmacy in Tucson, Arizona [Report Details] Inspection / Evaluation - Open Recommendations

06
Request the Office of Information and Technology to configure audit logging on the misconfigured devices in accordance with established baselines, policy, and procedures.
05
Task the facility manager to change the default username and password for the security camera system.
04
Develop and implement a disaster recovery plan and capability that will restore operations in the event of a disruption to critical operations.
03
Develop and implement methods to ensure delivery, receipt, and understanding of assigned roles and responsibilities for Consolidated Mail Outpatient Pharmacy activities to ensure full implementation of approved policy.
02
Implement a more effective vulnerability and flaw remediation program that can accurately identify vulnerabilities and enforce flaw remediation.
01
Implement more effective inventory management tools for all network segments.

06/01/2022 - Tennessee Valley Authority Non-Power Dam Control System Cybersecurity [Report Details] Audit - Open Recommendations

06/01/2022 - Department of Veterans Affairs Inspection of Information Technology Security at the Consolidated Mail Outpatient Pharmacy in Dallas, Texas [Report Details] Inspection / Evaluation - Open Recommendations

06/01/2022 - National Science Foundation Performance Audit of Incurred Costs – University of Maine [Report Details] Audit - Open Recommendations

06/01/2022 - Department of Education The Office of Postsecondary Education’s Oversight of Higher Education Emergency Relief Fund Grants [Report Details] Audit - Open Recommendations

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