We completed a verification review of eight recommendations presented in the subject report. The objective of this review was to determine whether the Bureau of Safety and Environmental Enforcement implemented the recommendations as reported to the Office of Financial Management (PFM), Office of Policy, Management and Budget. The PFM reported to us that it closed the recommendations. We concur that all the recommendations have been resolved and implemented.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | Verification Review – Recommendations for the Report, Offshore Oil and Gas Permitting, U.S. Department of the Interior (Report No. CR-EV-BSEE-0006-2013) | Review | Agency-Wide | View Report | |
| Department of the Interior | Verification Review – Recommendations for the Management Advisory Titled Issues Identified During Our Audit of Interim Costs Claimed by Coastal Environmental Group, Under Contract Nos. INF13PC00214 and INF13PC00195 With the U.S. Fish and Wildlife Service | Review | Agency-Wide | View Report | |
| Department of the Interior | Verification Review – Recommendations for the Evaluation Report Titled U.S. Department of the Interior’s Offshore Renewable Energy Program (CR-EV-BOEM-0001-2013) | Review | Agency-Wide | View Report | |
| Department of the Interior | Verification Review – Recommendations 1, 4, 11, 12, 16, and 17 From the Report Titled Financial Management Division, Office of Natural Resources Revenue (Report No. CR-IN-ONRR-0007-2014) | Review | Agency-Wide | View Report | |
| Department of the Interior | Verification Review – Recommendations for the Inspection Report Titled U.S. Department of the Interior’s Health and Safety and Workers’ Compensation Programs (2015-CR-001) | Review | Agency-Wide | View Report | |
| Department of the Interior | Verification Review – Recommendations for the Management Advisory Titled Office of Aviation Services’ Maintenance System Presents a Threat to Public Health and Safety (2016-WR-022) | Review | Agency-Wide | View Report | |
| Corporation for Public Broadcasting | Audit of CPB Grant Awarded to Public Broadcasting Service for Public Television Interconnection 2017 Phase I for the Period January 1, 2017 through December 31, 2018, Report No. APM1906-1908 | Audit |
|
View Report | |
| Department of Energy | Implementation of Employee Concerns Programs at Selected Office of Environmental Management Sites | Audit | Agency-Wide | View Report | |
| Department of Energy | Management of Controlled Substances at Los Alamos National Laboratory | Inspection / Evaluation |
|
View Report | |
| International Trade Commission | USITC Management and Performance Challenges | Top Management Challenges | Agency-Wide | View Report | |