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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
Railroad Retirement Board
Open or Unimplemented Audit Recommendations and Cost Savings as of March 31, 2024
This report was issued in conjunction with the Office of Inspector General for the Railroad Retirement Board's Semiannual Report to the Congress. It was incorporated by reference in the corresponding Semiannual Report which is available at the link below.
This Office of Inspector General (OIG) Comprehensive Healthcare Inspection Program report describes the results of a focused evaluation of the quality of care delivered in the inpatient and outpatient settings of the VA Finger Lakes Healthcare System, which includes the Bath and Canandaigua VA Medical Centers and multiple outpatient clinics in New York and Pennsylvania. This evaluation focused on five key operational areas:• Leadership and organizational risks• Quality, safety, and value• Medical staff privileging• Environment of care• Mental health (suicide prevention initiatives)The OIG issued three recommendations for improvement in three areas:1. Medical staff privileging• Ongoing Professional Practice Evaluations - equivalent specialized training and similar privileges2. Environment of care• Environment of care inspections3. Mental health• Comprehensive Suicide Risk Evaluation completion
The CSB Has Improved Its Information Security Program but Needs to Document Recovery Testing Results, Consistent with National Institute of Standards and Technology Guidelines
Why We Did This ReportThe U.S. Environmental Protection Agency Office of Inspector General conducted this audit to assess the U.S. Chemical Safety and Hazard Investigation Board’s compliance with the FY 2023–2024 Inspector General Federal Information Security Modernization Act of 2014 Reporting Metrics. We contracted with SB & Company LLC to perform this audit under our direction and oversight. Summary of FindingsSB & Company concluded that the CSB achieved an overall maturity of Level 2, Defined, in fiscal year 2023. This means that the CSB’s policies, procedures, and strategies are formalized and documented but not consistently implemented. While the CSB has improved its overall maturity from the Level 1, Ad Hoc, rating it achieved in fiscal year 2022, SB & Company identified that improvements are still needed in the Incident Response domain within the Respond Function Area. Specifically, SB & Company concluded that the CSB should formally document the results of and the lessons learned during its disaster recovery testing scenarios. Because the CSB only has an informal process for documenting testing results and lessons learned, it did not fully document the results of its disaster recovery testing in a manner that was consistent with the National Institute of Standards and Technology guidelines.