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Report File
Date Issued
Submitting OIG
General Services Administration OIG
Other Participating OIGs
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
A240018PRR24007
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

We recommend that the PBS NCR Regional Commissioner take immediate actions to address the fire safety deficiencies at the GSA HQ building by: promptly ensuring that all fire doors are inspected, repaired, or replaced for proper functionality and compliance with safety standards and fire codes; strengthening oversight to ensure that the building’s operations and maintenance contractor is complying with contract requirements, including, but not limited to, fire safety requirements; expediting the corrective action for the fire safety deficiency identified during the Management Analysis and Review System review, dated January 6, 2023, by coordinating pre-fire planning activities with the local fire department; and, ensuring that pre-fire planning walk-throughs are regularly scheduled and performed with the local fire department.

2 Yes $0 $0

We recommend that the PBS NCR Regional Commissioner take immediate actions to improve management oversight of its facilities to reassess compliance with Architectural Barriers Act Accessibility Standards and Occupational Safety and Health Administration requirements at the GSA HQ building by: reviewing designated wheelchair-accessible restrooms to ensure individuals with disabilities have easy access and adjusting any restroom doors to fall within the acceptable range for accessibility; addressing the functionality and compliance of all elevators, ensuring that each elevator is equipped with an automatic verbal announcement feature; and, stabilizing the handrail for the wheelchair ramp at the entrance of the building.

General Services Administration OIG

United States