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Inspector General Open Recommendations
09/27/2012
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Department of the Interior
Management of Rights-of-Way in the U.S. Department of the Interior
[Report Details]
Audit
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Open Recommendations
C-IN-MOA-0013-2010-11
BLM should reduce or eliminate the market value threshold required to adjust rents on ROW for communications sites.
C-IN-MOA-0013-2010-08
BLM should revise its communications site rent schedule and include provisions to periodically update the schedule to reflect current market value.
09/21/2012
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Railroad Retirement Board
Inspection of the Railroad Retirement Board's Financial Interchange System Continuous Monitoring - Abstract
[Report Details]
Audit
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Open Recommendations
10
Recommendation not publicly available.
9
Recommendation not publicly available.
5
Recommendation not publicly available.
4
Recommendation not publicly available.
3
Recommendation not publicly available.
2
Recommendation not publicly available.
1
Recommendation not publicly available.
09/19/2012
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Department of Justice
A Review of ATF's Operation Fast and Furious and Related Matters
[Report Details]
Review
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Open Recommendations
4
Review the policies and procedures of its other law enforcement components to ensure that they are sufficient to address the concerns we have identified in the conduct of Operations Wide Receiver and Fast and Furious, particular regarding oversight of sensitive and major cases, the authorization and oversight of "otherwise illegal activity," and the use of information in situations where the law enforcement component also has a regulatory function.
08/27/2012
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National Archives and Records Administration
Network Discovery and Assessment
[Report Details]
Other
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Open Recommendations
48
This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.
14
This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.
08/08/2012
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National Aeronautics and Space Administration
Review of NASA's Computer Security Incident Detection and Handling Capability
[Report Details]
Audit
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Open Recommendations
3
Sensitive
2
Sensitive
07/23/2012
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National Archives and Records Administration
Audit of NARA's Classified Systems
[Report Details]
Audit
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Open Recommendations
4
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) obtain authorizations to operate for each of the classified systems or disallow them in accordance with NARA and Federal policy.
2
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) establish a timeline for review and approval of authorization documents.
1
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) ensure all classified system authorization packages are updated in accordance with NARA policy.
06/20/2012
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Peace Corps
Evaluation of Impacts of the Five-Year Rule on Operations of the Peace Corps
[Report Details]
Inspection / Evaluation
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Open Recommendations
3
We recommend that the Director identify the agency's core business functions and positions that currently suffer from frequent staff turnover and lack of continuity, and determine and implement a process for aquiring and retaining qualified personnel to perform those functions on the basis of merit and performance.
2
We recommend that the Director identify which functions should be subject to periodic turnover to meet the needs of the agency, and implement a process to manage turnover so that the agency retains qualified personnel on the basis of merit and performance.
06/05/2012
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Consumer Product Safety Commission
Consumer Product Safety Risk Management System Information Security Review Report
[Report Details]
Audit
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Open Recommendations
8
Define the specific Public Access controls in place/planned.
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