Inspector General Open Recommendations
03/26/2021 - Department of Homeland Security CBP Needs Additional Oversight to Manage Storage of Illicit Drugs (REDACTED) Audit - Open Recommendations
03/26/2021 - U.S. Agency for International Development Examination of The QED Group, LLC’s Indirect Cost Rate Proposals and Related Books and Records for Reimbursement Fiscal Years Ended December 31, 2016 and 2017 Other - Open Recommendations
03/26/2021 - U.S. Agency for International Development Examination of Costs Claimed by Global Business Solutions, Inc. for Fiscal Years 2012, 2013, and 2014 Other - Open Recommendations
03/25/2021 - U.S. Agency for International Development Examination of Costs Claimed by Links Media, LLC for Fiscal Years ended December 31, 2015 and 2016 Other - Open Recommendations
03/25/2021 - U.S. Agency for International Development Audit of the Fund Accountability Statement of Hand in Hand: Center for Jewish-Arab Education in Israel, Mainstreaming Shared Society Project in West Bank and Gaza, Cooperative Agreement 72029418CA00005, September 28, 2018, to December 31, 2019 Other - Open Recommendations
03/25/2021 - U.S. Agency for International Development Award Planning and Oversight Weaknesses Impeded Performance of USAID’s Largest Global Health Supply Chain Project Audit - Open Recommendations
Conduct a review of the verification process used to determine the completeness and accuracy of the Global Health Supply Chain – Procurement and Supply Management technical evaluation committee’s consideration of information about bidders’ past performance to identify gaps that allowed errors to occur, and implement a plan to correct those gaps.
03/25/2021 - Department of Labor Job Corps Should Improve Its Pre-Admission Evaluation Process Audit - Open Recommendations
We recommend the Assistant Secretary for Employment and Training: Evaluate the funding needs of Center Mental Health Consultant and Trainee Employee Assistance Program Specialists Center functions to determine if adjustments are needed to adequately support students with mental health or substance abuse issues.