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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Defense
Management Advisory: Concerns with Elevated Radon Levels at Naval Support Activity Naples (Report No. DODIG-2024-121)
Financial Audit of Hilfswerk der Evangelisch-Reformierten Kirche Schweiz - Swiss Church Aid (HEKS/EPER) Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2022
DOJ Press Release: Former Attorney Sentenced to 25 Years in Federal Prison on Embezzlement and Fraud Charges in Connection With Collapse of Washington Federal Bank
The inspection sought to determine whether the Federal Student Aid office (FSA) established performance measures and indicators for returning borrowers to repayment. We found that FSA needed to establish effective performance measures and indicators to evaluate its performance for returning borrowers to repayment. Although FSA and the Office of the Undersecretary established operational and strategic objectives and operational goals for returning borrowers to repayment, they were not written in specific and measurable terms. In addition, although FSA identified several data metrics as performance measures and indicators for returning borrowers to repayment, they did not include clearly defined targeted percentages, numerical values, milestones, or measurements. Without effective performance measures and indicators, FSA is unable to assess whether it has made progress toward achieving its goals and objectives or if adjustments are needed to improve its performance. Overall, the lack of effective performance measures and indicators may negatively impact FSA’s ability to effectively identify, analyze, and respond to risks related to returning borrowers to repayment.
The VA Office of Inspector General (OIG) conducted a select review of Veterans Health Administration’s (VHA's) implementation of the 2022 United States Department of Veterans Affairs Sustainability Plan, which describes priority actions for achieving federal environmental sustainability goals outlined in Executive Order 14057. The review consisted of three healthcare delivery objectives to estimate VHA’s progress toward environmental sustainability. Objective 1 broadly looked at VHA’s approach to implementing the plan; objective 2 focused on a foundational priority action to help VHA’s sustainability efforts; and objective 3 examined the sustainability of VHA’s healthcare activities by analyzing purchased inhalational anesthetics to determine their contribution to greenhouse gas emissions, waste stream processes and tracking, and ethylene oxide use for sterile processing.Although VHA has started planning and implementing environmental sustainability actions, the OIG identified areas that would benefit from further evaluation. Most facility leaders reported that Green Environment Management System program managers are responsible for leading the implementation of the sustainability plan but the corresponding national program office reported program manager workload capacity as a barrier. VA, inclusive of VHA, implemented training focused on climate change but did not “incorporate environmental stewardship values,” as the executive order required. VHA increased attention to the use of inhalational anesthetics and the impact on greenhouse gas emissions, but the long-term cumulative environmental impact of inhalational anesthetics warrants consideration of a comprehensive mitigation strategy. VHA tracks waste streams and diversion rates from landfill but prohibits repurposing single-use medical devices, which impedes improvement of diversion rates. VHA reported elimination of ethylene oxide usage in sterile processing for healthcare operations.The OIG made one recommendation to the Secretary of Veterans Affairs to incorporate required training content, and four recommendations to the Under Secretary for Health related to position responsibilities, training content, and sustainable health care practices.