Inspector General Open Recommendations

01/30/2013 - Federal Election Commission Inspection of the FEC's disaster recovery plan and continuity of operations plans [Report Details] Inspection / Evaluation - Open Recommendations

11

Procure the necessary hardware/software to fully test the data entry application needed for Disclosure by December 2013.

01/15/2013 - Railroad Retirement Board Audit of Job Duty Verification Procedures for Long Island Rail Road Occupational Disability Applicants [Report Details] Audit - Open Recommendations

5

The Office of Programs should perform a study to determine the reasons for the railroad employers’ failure to return the Job Information Forms and take corrective action to elicit better responses based on their findings.

4

The Office of Programs should consider extending the employer response period to forward the Job Information Forms and related documentation to the Railroad Retirement Board.

3

The Office of Programs should send or route the Job Information Forms to the applicant’s direct supervisor and require the direct supervisor to certify the information given in the space provided on the appropriate Job Information Form.

1

The Office of Programs should modify occupational disability procedures to comply with the Code of Federal Regulations and ensure that every reasonable effort is made by the District Office staff and/or the disability staff to obtain the Job Information Form from the railroad employer during the established response period.

12/27/2012 - Department of the Interior Bureau of Land Management, National Park Service, and Office of Surface Mining Reclamation and Enforcement’s Safety of Dams: Emergency Preparedness [Report Details] Inspection / Evaluation - Open Recommendations

WR-EV-MOA-0015-2011-11

We recommend that NPS revise the “Departmental Manual” to include a uniform approach to monitoring and emergency action planning for non-DOI dams located on DOI lands.

WR-EV-MOA-0015-2011-07.C

We recommend that OSM require the preparation and issuance of an AAR after each incident or exercise and require the inclusion of a planned course of action to implement and track the recommended corrective actions in the AAR.

WR-EV-MOA-0015-2011-02

We recommend that OSM enforce and revise, as appropriate, the TSR-15 requirements so that the directive aligns with the actions resulting from OSM’s review and update of its regulations conducted under Recommendation 1.

WR-EV-MOA-0015-2011-01

We recommend that OSM establish a timeline and deadline for updating, as appropriate, OSM regulations to include FGDS requirements for the non-primacy and primacy States.

12/19/2012 - HUD Policies Did Not Always Ensure That Borrowers Complied With Program Residency Requirements Open Recommendations

2013-PH-0002-001-B

Implement control policies or procedures to at least annually coordinate with HUD's Office of Public Housing to match data in the Single Family Data Warehouse to data in the Public Housing Information Center to prevent or mitigate instances of borrowers violating Program residency requirements by renting their properties to Section 8 voucher participants.

12/10/2012 - Department of Defense Audit of the F-35 Lightning II Autonomic Logistics Information Systems (ALIS) (Full Report is Classified) Open Recommendations

D-2013-5031-DINT02-0004-0003.D3

Rec. D.3: The DoD OIG recommended that the F-35 Lightning II Joint Program Office develop and maintain a listing of all foreign developed software, as well as all documentation of third party testing approvals.

12/10/2012 - National Archives and Records Administration Audit of NARA's Internal Control Program [Report Details] Audit - Open Recommendations

1e

The Archivist of the United States should demonstrate a commitment to the development, implementation, and operation of NARA’s ICP by ensuring Risk management responsibilities are included in the performance plans for program and function owners.

11/29/2012 - The Municipality of Ponce, PR, Did Not Always Ensure Compliance With HOME Investment Partnerships Program Requirements Open Recommendations

2013-AT-1001-001-A

Develop and implement a financial management system in accordance with HUD requirements.

11/15/2012 - Office of Personnel Management Audit of the Office of Personnel Management's Fiscal Year 2012 Consolidated Financial Statements [Report Details] Audit - Open Recommendations

1

KPMG recommends that the OPM Director in coordination with the CIO and system owners, including the Chief Financial Officer and system owners in Program offices, ensure that resources are prioritized and assigned to address the information system control environment weaknesses.

10/31/2012 - Luzerne County, PA, Did Not Properly Evaluate, Underwrite, and Monitor a High-Risk Loan Open Recommendations

2013-PH-1001-001-A

Reimburse its business development loan program $5,999,894 from non-Federal funds for the ineligible expenditures related to the Hotel Sterling project.

09/30/2012 - Department of Energy Semiannual Report to Congress, April 1, 2012 - September 30, 2012 Open Recommendations

09/27/2012 - The Saginaw Housing Commission, Saginaw, MI, Did Not Always Administer Its Section 8 Housing Choice Voucher program in Accordance With HUD's and Its Own Requirements Open Recommendations

2012-CH-1012-001-H

We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to provide supporting documentation or reimburse its program $17,008 from non-Federal funds for the unsupported payments cited in this finding.

2012-CH-1012-001-A

We recommend that the Director of HUD's Detroit Office of Public Housing require the Commission to reimburse its program $21,650 form non-Federal funds for the overpayment of escrow funds to the participants cited in this finding.

09/21/2012 - Railroad Retirement Board Inspection of the Railroad Retirement Board's Financial Interchange System Continuous Monitoring - Abstract [Report Details] Audit - Open Recommendations

10

Recommendation not publicly available.

9