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Inspector General Open Recommendations

08/27/2007 - Natural Resources Conservation Service and Farm Service Agency: Crop Bases on Lands with Conservation Easements [Report Details] Audit - Open Recommendations

04/19/2006 - Department of Defense Human Capital: DoD Personnel Security Clearance Process at Requesting Activities Open Recommendations

D-2006-0077-D000LC-0001-0003.af.1
Rec. 3.a-f: The DoD OIG recommended that the Army Deputy Chief of Staff for Intelligence; the Naval Criminal Investigative Service Director; the Air Force Director of Security Forces, Information Security; the Defense Information Systems Agency Director; and the Defense Logistics Agency Director update policies for the DoD personnel security clearance program to include the following areas: a) program management responsibilities; b) agencies responsible for conducting personnel security investigations (PSI) and investigative responsibilities; c) security clearance systems for tracking security clearance information; d) Personnel Security Investigation submission processes; e) the relationship among the levels of security clearances, types of PSIs required for different levels of clearance, and scopes of investigations including documentation required for each PSI; and f) training requirements for security personnel.

03/31/2006 - Department of Justice A Review of the FBI's Handling and Oversight of FBI Asset Katrina Leung Open Recommendations

1
Continue its FBI Headquarters-managed asset validation review process and provide sufficient resources for the Analytical Unit to devote to these reviews.
2
Require that any analytical products relating to the asset, together with red flags, derogatory reporting, anomalies, and other counterintelligence concerns be documented in a subsection of the asset’s file.
3
Require the field SSA, the ASAC, and the FBI Headquarters SSA responsible for each asset to signify that they have reviewed the entries in this subsection as part of the routine file review or of semi-annual or annual asset re-evaluations. If anomalies exist, the SSA should note what action has been taken with respect to them, or explain why no action is necessary, and the ASAC's agreement should be noted.
6
Require agents to record in the asset file any documents passed and all matters discussed with the asset, as well as each person who was present for the meeting.
7
Require alternate case agents to meet with the source on a regular basis, together with the case agent.
8
Limit the number of years any Special Agent can continue as an asset’s handler. Exceptions should be allowed for good cause only.

03/08/2004 - Followup Report on the Security of Biological Agents at U.S. Department of Agriculture Laboratories [Report Details] Audit - Open Recommendations

01/14/2004 - Department of Education University ofIllinois at Chicago's (UIC) Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) project [Report Details] Audit - Open Recommendations

09/08/1996 - EMERGENCY FEED PROGRAM IN TEXAS [Report Details] Audit - Open Recommendations

01/02/1996 - 1993 CROP DISASTER PAYMENTS - BROOKS/JIM HOGG COS., TX [Report Details] Audit - Open Recommendations

- Open Recommendations

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