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Inspector General Open Recommendations
09/04/2024
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Department of Veterans Affairs
A Hiring Initiative to Expand Substance Use Disorder Treatment Needed Stronger Coordination, Planning, and Oversight
[Report Details]
Review
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Open Recommendations
02
Require the Office of Finance to strengthen controls over designated specific purpose funds so that Veterans Integrated Service Network chief financial officers can account for all the distributed funds and make certain that the funds are used for the intended purpose.
01
Instruct the Office of Finance to review the $14 million retained by the medical centers to ensure these funds were, or will be, spent in accordance with all applicable VA policies and federal laws.
09/04/2024
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Federal Deposit Insurance Corporation
Audit of Security Controls for the FDIC's Cloud Computing Environment
[Report Details]
Audit
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Open Recommendations
7
Design and implement a plan to prevent, detect, and remediate security weaknesses on FDIC cloud platforms and applications related to insecure coding practices, misconfigured security settings, least privilege violations, outdated software versions, and ineffective monitoring
6
This recommendation is redacted.
5
Remediate the 4 findings and 7 associated recommendations identified in Cloud Platform #5.
4
Remediate the 3 findings and 6 associated recommendations identified in Cloud Platform #4.
3
Remediate the 4 findings and 5 associated recommendations identified in the applications built on Cloud Platform #3.
2
Remediate the 8 findings and 11 associated recommendations identified in Cloud Platform #2 and the applications built on Cloud Platform #2.
1
Remediate the 7 findings and 19 associated recommendations identified in Cloud Platform #1 and the applications built on Cloud Platform #1.
09/04/2024
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Department of Homeland Security
CBP Needs to Improve Its Oversight and Monitoring of Penalty Cases
[Report Details]
Audit
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Open Recommendations
2
We recommend that the Executive Assistant Commissioner of CBP’s Office of Field Operations implement a plan to ensure effective oversight and monitoring by increasing the frequency of oversight surveys of Fines, Penalties, and Forfeitures field offices. This includes establishing a plan to follow up with field offices with unsatisfactory survey results in a timely manner.
1
We recommend that the Executive Assistant Commissioner of CBP’s Office of Field Operations develop and implement a plan to ensure effective oversight and monitoring by assessing the results of the monthly statute of limitations report reviews from the Fines, Penalties, and Forfeitures field offices.
09/04/2024
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Department of Homeland Security
TSA Made Progress Implementing Requirements of the 9/11 and TSA Modernization Acts but Additional Work Remains
[Report Details]
Audit
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Open Recommendations
3
We recommend the TSA Administrator report to Congress on the requirements identified in our report as not fully implemented based on insufficient evidence where TSA disagreed with our assessment.
2
We recommend the TSA Administrator, in coordination with the Secretary and the Office of Management and Budget, work with Congress to amend or repeal the requirements identified in our report that TSA indicated it did not plan to implement.
1
We recommend the TSA Administrator, in coordination with the Secretary and the Office of Management and Budget, work with Congress and the Department to resolve funding shortfalls or request Congress amend or repeal the requirements identified in our report for which TSA did not receive sufficient funding.
09/03/2024
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Social Security Administration
Follow-up on the Accuracy of the Social Security Administration’s Manual Billing Process to Collect Medicare Premiums
[Report Details]
Audit
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Open Recommendations
3
Re-evaluate this workload with the Centers for Medicare & Medicaid Services (CMS) to determine whether the current process can be improved based on the changes in technology and CMS capabilities.
2
Create uniform guidance or policy, providing comprehensive instructions on how to properly process this cyclical workload, possibly using the different training guides already developed by the Social Security Administration.
1
Correct the processing or payment errors in our sample that resulted in an overage or arrearage to the beneficiaries or incorrect updates to beneficiary records.
09/03/2024
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Department of Veterans Affairs
Follow-up Financial Efficiency Inspection of the Southeast Louisiana Veterans Health Care System in New Orleans
[Report Details]
Inspection / Evaluation
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Open Recommendations
11
Establish measures to improve compliance with the VA directive to avoid end-of-year pharmaceutical purchases.
10
Develop and implement a plan to increase inventory turnover to meet or exceed the VHA-recommended level, and complete monthly B09 reconciliations consistently to ensure discrepancies are corrected in a timely manner.
09
Develop formalized processes for monitoring and achieving efficiency targets and using available pharmacy data to make business decisions.
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