The Office of the Inspector General previously conducted an evaluation of Materials and Transportation Management (M&TM) (Evaluation 2016-15586 issued July 27, 2017) to identify strengths and risks that could affect M&TM’s organizational effectiveness. Our report identified several strengths and risks along with recommendations for addressing those risks. The objective of this follow-up evaluation was to assess management’s actions to address risks included in our initial organizational effectiveness evaluation. In summary, we determined management has taken actions to address most of the risks outlined in our initial organizational effectiveness evaluation, and management actions appear reasonable to address the remaining risks. However, three recommendations remain unresolved, including (1) one manager’s behavior and teamwork at one location, (2) instances where goals were not SMART, and (3) cross functional risks related to business units.
Friday, September 28, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Type of Report:
Inspection / Evaluation
Funds for Better Use:
Number of Recommendations: