Skip to main content
Report File
Date Issued
Submitting OIG
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
A240064P2R25002
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 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 Region 2 Regional Commissioner take immediate actions to address any fire protection and worker safety deficiencies at the Javits Building by: ensuring that all fire extinguishers are mounted and unobstructed, all elevator machine rooms comply with applicable requirements for fire barriers, and all fire evacuation route diagrams are up to date to comply with fire codes; confirming that the O&M contractor promptly repairs water leaks or displays proper signage in affected areas to prevent slipping accidents in accordance with Occupational Safety and Health Administration requirements. This is especially important for prolonged leaks for which PBS Region 2 is awaiting repair funding; and strengthening oversight to improve O&M contractor performance and ensure that the O&M contractor is complying with contract requirements including, but not limited to, fire and work safety requirements and use of the National Computerized Maintenance Management System.

2 Yes $0 $0

We recommend that the PBS Region 2 Regional Commissioner take immediate actions to reassess compliance with Architectural Barriers Act Accessibility Standards requirements at the Javits Building by: ensuring that proper signage is installed that directs individuals to disability- accessible entrances, exits, restrooms, and other applicable building locations; and cataloging all accessibility violations, resources permitting, throughout the building and developing a plan to remediate them.

3 Yes $0 $0

We recommend that the PBS Region 2 Regional Commissioner implement controls to ensure that appropriate PBS Region 2 officials notify building occupants of identified EHSF risks in a timely manner in accordance with PBS policies.

General Services Administration OIG

United States