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Report File
Date Issued
Submitting OIG
General Services Administration OIG
Other Participating OIGs
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
JE24-002
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

The PBS Commissioner should complete a thorough and accurate inventory of all fuel storage tanks across GSA’s facilities and ensure that the inventory is updated in the National Computerized Maintenance Management System, to include the proper asset type description in the database.

2 Yes $0 $0

The PBS Commissioner should develop Fuel Storage Tank Management Plans in accordance with GSA policies and procedures.

3 Yes $0 $0

The PBS Commissioner should develop a quality control system to ensure that the required actions and documentation to maintain fuel storage tanks are completed and included in the National Computerized Maintenance Management System as required by GSA policies.

4 Yes $0 $0

The PBS Commissioner should ensure compliance with National Fire Protection Association marking standards.

General Services Administration OIG

United States