This report contains information about recommendations from the OIG’s audits, evaluations, and reviews that the OIG had not closed as of the specified date because it had not determined that the Department of Justice had fully implemented them. The information omits recommendations that the Department of Justice determined to be classified or sensitive, and therefore unsuitable for public release. The status of each recommendation was accurate as of the specified date and is subject to change. Specifically, a recommendation identified as not closed as of the specified date may subsequently have been closed.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Justice | Recommendations Not Closed by the OIG as of March 31, 2017 | Other | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Cooperative Agreements Awarded to the Children’s Advocacy Center for the Pikes Peak Region dba Safe Passage, Colorado Springs, Colorado | Audit |
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View Report | |
U.S. Postal Service | Highway Contract Route Fuel Price Index Program – Eastern Transportation Category Management Team | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Update for Measuring Pension and Retiree Health Benefits Liabilities | Audit | Agency-Wide | View Report | |
Gulf Coast Ecosystem Restoration Council | RESTORE Act: Review of the Gulf Coast Ecosystem Restortation Council's Compliance with the Improper Payments Elimination and Recovery Act of 2010 for FY 2016 | Other | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Independent Evaluation of Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 - Region II, Atlanta, GA | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Health & Human Services | CGS Administrators, LLC, Overstated Its CIGNA Pension Plan Medicare Segment Pension Assets and Understated Medicare's Share of Excess Pension Liabilities | Audit |
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View Report | |
Department of Health & Human Services | CGS Administrators, LLC, Understated Its CIGNA Pension Plan for Certain Former Employees Medicare Segment Pension Assets and Understated Medicare's Share of Excess Pension Assets | Audit |
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View Report | |
Department of Veterans Affairs | Healthcare Inspection – Community Nursing Home Program Safety Concerns, VA Northern California Healthcare System, Mather, California | Inspection / Evaluation |
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View Report | |
Department of Homeland Security | DHS Tracking of Visa Overstays is Hindered by Insufficient Technology | Audit | Agency-Wide | View Report | |