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Inspector General Open Recommendations

04/17/2014 - National Archives and Records Administration Audit of NARA's CPIC Process [Report Details] Audit - Open Recommendations

04/14/2014 - Department of Defense An Assessment of Contractor Personnel Security Clearance Processes in the Four Defense Intelligence Agencies Open Recommendations

D-2014-5060-DISPA2-0002-0001.B1d
Rec. B.1.d: The DoD OIG recommended that the Under Secretary of Defense for Intelligence conduct one of the following actions to ensure subjects of past investigations are titled and indexed in the Defense Central Index of Investigations: 1. initiate action with the Office of Personnel and Management to require that Office of Personnel and Management investigators conducting background investigations on current and former civilian employees, military assignees, and contract employees of the Defense intelligence agencies conduct name checks with the inspectors general of those agencies; or 2. direct that the directors of the agencies ensure that the subjects of past agency inspector general criminal investigations are titled and indexed in the Defense Central Index of Investigations.
D-2014-5060-DISPA2-0002-0001.B1b
Rec. B.1.b: The DoD OIG recommended that the Under Secretary of Defense for Intelligence direct the Defense intelligence agencies to review the procedures that their Offices of Security use to ensure that the Joint Personnel Adjudicative System and SCATTERED CASTLES system are being properly populated.
D-2014-5060-DISPA2-0002-0001.B1a
Rec. B.1.a: The DoD OIG recommended that the Under Secretary of Defense for Intelligence prepare an overarching policy governing the operation of the Defense Central Index of Investigations, including identification of the categories of investigations to be titled and indexed, and the retention criteria for investigations so titled and indexed.
D-2014-5060-DISPA2-0001-0003.A3
Rec. A.3: The DoD OIG recommended that the DoD Office of General Counsel prepare an update to or replacement for DoD Directive 5220.6 to make it compliant with the requirements of DoD Instruction 5025.01 for accuracy and currency.
D-2014-5060-DISPA2-0001-0001.A1
Rec. A.1: The DoD OIG recommended that the Under Secretary of Defense for Intelligence develop and issue an overarching policy governing operation of the System of Record for Personnel Security Clearances.

04/10/2014 - Department of Homeland Security, Department of Justice, Office of the Director of National Intelligence Unclassified Summary of Information Handling and Sharing Prior to the April 15, 2013 Boston Marathon Bombings [Report Details] Review - Open Recommendations

03/31/2014 - The Management of the Housing Authority of the City of Nixon, Nixon, TX, Did Not Exercise Adequate Oversight and Allowed Ineligible and Unsupported Costs Open Recommendations

03/31/2014 - Department of Energy Semiannual Report to Congress: October 1, 2013 - March 31, 2014 Open Recommendations

03/31/2014 - Department of the Interior Bureau of Land Management's Mineral Materials Program [Report Details] Audit - Open Recommendations

03/27/2014 - Department of Defense DoD Considered Small Business Innovation Research Intellectual Property Protections in Phase III Contracts, but Program Improvements Are Needed Open Recommendations

D-2014-0049-D000CG-0001-0001.b
Rec. 1.b: The DoD OIG recommended that the Administrator for the DoD Office of Small Business Programs, Small Business Innovation Research Office, issue clarifying guidance to address the requirement for organizations to provide the Small Business Administration a complete and timely notification detailing why a proposed Small Business Innovation Research Phase III contract could not be awarded to the developer. The clarifying guidance should provide a single DoD interpretation of the requirement and address reporting requirements outlined in the Small Business Administration Small Business Innovation Research Policy Directive.
D-2014-0049-D000CG-0001-0001.a
Rec. 1.a: The DoD OIG recommended that the Administrator, DoD Office of Small Business Programs, Small Business Innovation Research Office, issue single, overarching guidance and related training for all DoD organizations to follow that will provide for the uniform application of intellectual property protections across DoD. Guidance and training should include: 1. standard intellectual property protections within the Small Business Innovation Research Program, including the use and application of the data assertions table; and 2. when the protection period begins and when it can be extended.

03/20/2014 - Vieques Sports City Complex, Office of the Commissioner for Municipal Affairs, San Juan, PR, Section 108 Loan Guarantee Program Open Recommendations

2014-AT-1801-001-D
Submit supporting documentation showing the eligibility and propriety of $37,215 drawn from HUD or reimburse the State CDBG program from non-Federal funds.
2014-AT-1801-001-C
Ensure that the Municipality maintains adequate documentation related to the Vieques sports complex project in accordance with HUD requirements and that these demonstrate the allowability, necessity, and reasonableness of the costs incurred.
2014-AT-1801-001-B
Provide all supporting documentation associated with the $10,838,880 (Footnote 13) Total disbursements of $10,876,095 were adjusted to consider $37,215 questioned in recommendation 1D. in State CDBG, Section 108, and program income proceeds disbursed for the development of the sports complex, if HUD determines the plan to be feasible (recommendation 1A). HUD must determine the eligibility, reasonableness, and allocability of the funds disbursed. OCMA must reimburse its State CDBG program from non-Federal funds any amount determined ineligible.

03/20/2014 - Railroad Retirement Board Audit of Railroad Retirement Act Dual Spouse Annuity Adjustments [Report Details] Audit - Open Recommendations

02/24/2014 - Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Montana Department of Fish, Wildlife and Parks From July 1, 2010, Through June 30, 2012 [Report Details] Audit - Open Recommendations

02/18/2014 - HUD Did Not Provide Effective Oversight of Section 202 Multifamily Project Refinances Open Recommendations

02/04/2014 - Environmental Protection Agency Internal Controls Needed to Control Costs of Emergency and Rapid Response Services Contracts, as Exemplified in Region 6 [Report Details] Audit - Open Recommendations

01/30/2014 - National Archives and Records Administration Audit of Select Aspects of NARA's Sustainability Program: Energy Savings Performance Contracts [Report Details] Audit - Open Recommendations

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