Submitting OIG:
Report Description:
We reviewed the three recommendations presented in our 2016 management advisory titled Office of Aviation Services’ Maintenance System Presents a Threat to Public Health and Safety to verify whether the Office of Aviation Services had implemented them.
We confirmed that Recommendation 1 has been implemented, but Recommendations 2 and 3 have not. We ask that the Office of Financial Management reopen Recommendations 2 and 3 for resolution and tracking.
Short / Alternative Report Title:
DOI OIG - Verification Review – Recommendations for the Management Advisory Titled Office of Aviation Services’ Maintenance System Presents a Threat to Public Health and Safety (2016-WR-022)
Date Issued:
Monday, September 30, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2019-WR-055
Component, if applicable:
Other
Location(s):
United States
Type of Report:
Review
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
MA_OASMaintenanceSystem_ThreatToPublicHealth&Saftey_062916.pdf | 3.45 MB |