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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Food and Drug Administration
Report Number
A-01-19-01500
Report Type
Audit
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
22-A-01-069.01 No $0 $0

We recommend that the Food and Drug Administration identify and implement additional ways to improve the timeliness of its foreign for-cause drug inspection process

22-A-01-069.02 No $0 $0

We recommend that the Food and Drug Administration consider streamlining the process for writing and reviewing EIRs to minimize potential delays due to unexpected events.

22-A-01-069.03 No $0 $0

We recommend that the Food and Drug Administration conduct an analysis of the workloads of individuals responsible for: (1) determining final classification, (2) issuing warning letters, and (3) holding regulatory meetings, and address any potential issues identified by this analysis.

22-A-01-069.04 No $0 $0

We recommend that the Food and Drug Administration implement policies and procedures to ensure that lead investigators assigned to inspections have completed the Level 1 Investigator Certification Process.

22-A-01-069.05 No $0 $0

We recommend that the Food and Drug Administration ensure that supervisors review investigators' qualifications and document that they meet applicable training requirements when the investigator training records do not exist.

22-A-01-069.06 No $0 $0

We recommend that the Food and Drug Administration review the training records of the lead investigators that were outside the scope of the audit to verify that documentation supports either: o that the investigators completed the required training courses, Level 1 Performance Audit, and Level 1 Investigator Certification, or o that investigators are recommended as "experienced investigators" by supervisors and have completed training courses equivalent to the current required training courses.

Department of Health & Human Services OIG

United States