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Date Issued
Submitting OIG
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
A240044PRR25001
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
A240044PRR25001 Yes $0 $0

We recommend that the Acting GSA Administrator develop and implement a consistent methodology to collect daily occupancy data and implement appropriate controls to ensure that the data produced is consistent, reliable, and accurate.

A240044PRR25001 Yes $0 $0

We recommend that the Acting GSA Administrator develop and implement a centralized approach for managing GSA’s internal space and meeting its space utilization target.

A240044PRR25001 Yes $0 $0

We recommend that the Acting GSA Administrator improve the management of GSA’s occupancy agreements (OAs). Specifically, GSA should: (1) conduct a comprehensive review of the Occupancy Agreement Space Inventory System (OASIS) and verify and validate that there are no discrepancies in the OA space reporting for GSA-occupied space, (2) develop a process to periodically review and verify that OAs are properly cancelled in OASIS and ensure that all notifications and supporting documents are properly tracked in OASIS in accordance with the space release process, and (3) correct the $520,155.69 of imputed rent for the PBS space in the U.S. Department of the Interior headquarters building that GSA no longer occupies.

A240044PRR25001 Yes $0 $0

We recommend that the Acting GSA Administrator update PBS’s Standard Operating Procedure, Release of Space Actions to reflect the current operating environment.

General Services Administration OIG

United States