The Office of the Inspector General (OIG) conducted an inspection of GPO’s Electronic Waste (e-waste) Processes and Procedures to evaluate and e-waste accounting, sanitization, and disposal. We found that GPO has sufficient e-waste accounting policies. However, GPO can improve its oversight of e-waste disposal and accounting once assets are transferred to the contractor. In addition GPO can clarify e-waste related directives and procedures to alleviate confusion over sanitization procedures. Management provided comments and concurred with the finding and recommendations.
Report File
Date Issued
Submitting OIG
Government Publishing Office OIG
Other Participating OIGs
Government Publishing Office OIG
Agencies Reviewed/Investigated
Government Publishing Office
Report Description
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
2
Open Recommendations
This report has 2 open recommendations.
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
20-09-01 | No | $0 | $0 | ||
GPO should update its directives to align with its practices for hard drive sanitization and Business Unit procedures. | |||||
20-09-02 | No | $0 | $0 | ||
GPO should perform periodic verification of destruction of e-waste at its contractor facility. |