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Date Issued
Submitting OIG
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-02-20-02002
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Hide this report from display
Yes

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
22-A-02-09001 No $0 $0

We recommend that the Administration for Strategic Preparedness and Response: • establish written policies and procedures regarding the roles and responsibilities for organizational communication between ASPR and federally established emergency response team lead agencies;

22-A-02-09002 No $0 $0

We recommend that the Administration for Strategic Preparedness and Response make corrections in the FPDS for the four contracts for which ASPR reported inaccurate contract data, as detailed in our report.

22-A-02-09003 No $0 $0

We recommend that the Administration for Strategic Preparedness and Response: develop and implement policies and procedures to help ensure the accurate reporting of contract data in FPDS.

22-A-02-09004 No $0 $0

We recommend that the Administration for Strategic Preparedness and Response strengthen its policies and procedures to ensure CORs monitor contractor performance in accordance with duties detailed in COR appointment memos, including timely completing interim evaluations of performance and determining whether delays were excusable in accordance with specific contract terms and conditions.

Department of Health & Human Services OIG

United States