In our September 30, 2016 evaluation report, Condition of Indian School Facilities, we made 21 recommendations designed to help the Bureau of Indian Affairs (BIA) and the Bureau of Indian Education (BIE) develop promising practices to ensure that Indian school facilities are operated and maintained properly for the students. We limited the scope of this review to the 17 recommendations reported closed by the Office of Financial Management (PFM). The PFM reported to us when these 17 recommendations were addressed and provided supporting documentation. Based on our review, we consider Recommendations 1 – 13, 15, and 21 resolved, implemented, and closed. We consider Recommendations 14 and 19 not implemented and not closed.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | Verification Review - Recommendations 1 – 15, 19, and 21 From the Evaluation Report Titled Condition of Indian School Facilities (C-EV-BIE-0023-2014) | Review | Agency-Wide | View Report | |
| Department of Health & Human Services | Office of Refugee Resettlement Ensured That Selected Care Providers Were Prepared to Respond to the COVID-19 Pandemic | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Report on the Financial Statement Audit of the Centers for Medicare & Medicaid Services for Fiscal Year 2020 | Audit | Agency-Wide | View Report | |
| Afghanistan’s Anti-Corruption Efforts | Other | Agency-Wide | View Report | ||
| U.S. Postal Service | Deployment of Operational Changes | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Former President and CEO of Cecil Bank Sentenced in Maryland to Two Years in Federal Prison for a Bank Fraud Conspiracy, Receiving a Bribe, and Making False Statements in Bank Records | Investigation |
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View Report | |
| Department of Defense | Lead Inspector General for Operation Pacific Eagle-Philippines I Quarterly Report to the United States Congress I July 1, 2020 - September 30, 2020 | Review | Agency-Wide | View Report | |
| Social Security Administration | Fiscal Year 2020 Inspector General’s Statement on the Social Security Administration’s Major Management and Performance Challenges | Audit | Agency-Wide | View Report | |
| Denali Commission | Fiscal Year 2021 Top Management and Performance Challenges | Top Management Challenges | Agency-Wide | View Report | |
| National Labor Relations Board | Semiannual Report April 1, 2020 - September 30, 2020 | Semiannual Report | Agency-Wide | View Report | |