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Inspector General Open Recommendations

09/10/2024 - Department of the Treasury CYBERSECURITY/INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2024 Performance Audit for the Unclassified Systems (Sensitive But Unclassified) [Report Details] Audit - Open Recommendations

09/09/2024 - Department of the Interior Wildlife and Sport Fish Restoration Grants Awarded to the State of Idaho by the U.S. Fish and Wildlife Service [Report Details] Audit - Open Recommendations

2023-CGD-006-09
We recommend that FWS require the Department to train Department supervisors on policies and procedures related to monitoring and managing employee compensatory time.
2023-CGD-006-08
We recommend that FWS require the Department to develop a control to help enforce Department policy on the employee use of compensatory time off to limit cash payments for overtime.
2023-CGD-006-07
We recommend that FWS require the Department to update Department policy to include language on covered employees being paid overtime when they reach the compensatory time maximum balance.
2023-CGD-006-06
We recommend that FWS require the Department to develop and implement guidance to best address the lack of an approval process prior to employees working overtime.
2023-CGD-006-05
We recommend that FWS require the Department to evaluate Department policy and determine if the maximum balance Department employees may earn for compensatory time hours is sufficient to meet operational needs.
2023-CGD-006-04
We recommend that FWS require the Department to update the new fixed asset system with the missing information identified in this finding, to the extent feasible.
2023-CGD-006-03
We recommend that FWS require the Department to conduct independent inventory reviews, per Department policy, to proactively identify issues, such as equipment not being recorded in the fixed asset system or not being properly disposed of.
2023-CGD-006-02
We recommend that FWS require the Department to develop a control that requires current and any new Department employees to be trained on policies and procedures related to equipment management, to include maintaining complete and accurate information in the new fixed asset system and the proper use of equipment transfer and disposal forms.
2023-CGD-006-01
We recommend that FWS require the Department to develop and implement controls to ensure WSFR and license revenue funding sources are recorded, to include updating language in Department policy accordingly.

09/09/2024 - Department of Agriculture IIJA-Hazardous Fuels Management [Report Details] Inspection / Evaluation - Open Recommendations

09/09/2024 - Appalachian Regional Commission Southern Highlands Community Mental Health Center, Inc. [Report Details] Audit - Open Recommendations

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