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Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

06/01/2022 - Department of Education The Office of Postsecondary Education’s Oversight of Higher Education Emergency Relief Fund Grants [Report Details] Audit - Open Recommendations

06/01/2022 - Department of Veterans Affairs Deficits with Metrics Following Implementation of the New Electronic Health Record at the Mann-Grandstaff VA Medical Center in Spokane, Washington [Report Details] Inspection / Evaluation - Open Recommendations

06/01/2022 - Department of Veterans Affairs Inspection of Information Technology Security at the Consolidated Mail Outpatient Pharmacy in Tucson, Arizona Open Recommendations

05/31/2022 - Department of Veterans Affairs Comprehensive Healthcare Inspection of Veterans Integrated Service Network 2: New York/New Jersey VA Health Care Network in Bronx, New York [Report Details] Review - Open Recommendations

04
The Network Director evaluates and determines any additional reasons for noncompliance and makes certain that a lead women veterans program manager conducts yearly visits at each facility in the Veterans Integrated Service Network.
03
The Network Director evaluates and determines any additional reasons for noncompliance and appoints a permanent Veterans Integrated Service Network lead women veterans program manager.
02
The Network Director evaluates and determines any additional reasons for noncompliance and ensures that the Emergency Management Committee conducts annual reviews of the Emergency and Continuity of Operations Plans; Hazards Vulnerability Analysis; and Veterans Integrated Service Network-wide strengths, weaknesses, priorities, and requirements for improvement, and submits the reviews to executive leaders for approval.
01
The Chief Medical Officer evaluates and determines additional reasons for noncompliance and makes certain to review the credentials file and approve the VA appointment for physicians who had a potentially disqualifying licensure action.

05/31/2022 - Department of Veterans Affairs Failure to Provide Emergency Care to a Patient and Leaders’ Inadequate Response to that Failure at the Malcom Randall VA Medical Center in Gainesville, Florida [Report Details] Inspection / Evaluation - Open Recommendations

05
The Malcom Randall VA Medical Center Director evaluates the status of action plans referenced in this report and monitors the implementation and efficacy of action items to closure.
04
The Malcom Randall VA Medical Center Director conducts an internal review of the Emergency Department Nurse Educator’s replication of the 2019 Ongoing Competency Assessments and attestation of competency completion to determine whether administrative action is warranted and takes action as appropriate.
03
The Malcom Randall VA Medical Center Director ensures that Emergency Department nurse competencies are current, complete, and validated as required, and monitors for ongoing compliance.
02
The Malcom Randall VA Medical Center Director ensures that Emergency Department nurses and Administrative Officers of the Day prioritize patient care before patient eligibility status when patients present with an emergency medical condition, holds staff accountable when violations occur, and monitors for ongoing compliance.
01
The VA Sunshine Healthcare Network Director ensures a review of the patient incident is conducted to determine whether further administrative action or reporting to state licensing board(s), or both, is warranted for facility staff involved in the incident, and takes action as appropriate.

05/28/2022 - Open Recommendations

05/27/2022 - U.S. Postal Service U.S. Postal Service Knowledge Continuity [Report Details] Audit - Open Recommendations

05/27/2022 - U.S. Agency for International Development Financial Audit of KNCV Tuberculosis Foundation Under Multiple, USAID Awards for the Fiscal Year Ended September 30, 2017 [Report Details] Other - Open Recommendations

05/26/2022 - Department of Justice Management Advisory Memorandum: Notification of Concerns with the Absence of a Policy Regarding FBI Employees Emailing Child Sexual Abuse Material and Other Contraband [Report Details] Other - Open Recommendations

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