Open Recommendations

Periodically review and update the RTR inspection guidance in accordance with IMC 0040.

The open recommendation relates to strengthening access controls.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

The Under Secretary for Health reviews the criteria and processes used to identify and exclude healthcare providers removed from VA employment for violation of policy related to safe and appropriate care of veterans, and takes action as warranted.

The Under Secretary for Health reviews previous removals of healthcare providers from VA employment as required by VA Maintaining Internal Systems and Strengthening Integrated Outside Networks Act of 2018 § 108 to determine whether the reason(s) for those removals were for violation of policy related to the safe and appropriate care of veterans, and takes action as warranted.

We recommend that NTIA's Associate Administrator for the Office of Internet Connectivity and Growth develop and implement formal policy and procedures for validating self-certifications to determine applicants' eligibility for future broadband grant program awards.

We recommend that NTIA's Associate Administrator for the Office of Internet Connectivity and Growth update the office's internal policies and procedures to require reviewers to document detailed justifications for each stage of the review and award processes, and maintain these justifications in the official award files.

We recommend that NTIA's Associate Administrator for the Office of Internet Connectivity and Growth design quality assurance procedures and implement them throughout the application review process.

The Under Secretary for Health ensures Veterans Health Administration prescribers assess risks and contraindications associated with stimulant prescribing.

The Under Secretary for Health considers establishing policy and clinical practice guidance related to attention deficit hyperactivity disorder diagnostic assessment and treatment with a stimulant and takes action as warranted.

Rec. 1.d: The DoD OIG recommended that Chief of Naval Operations develop and implement policies or processes to develop and implement policies or processes to ensure that complaints involving severe and pervasive allegations of sexual harassment are not directed to and resolved through the informal resolution process.

Rec. 3.a: The DoD OIG recommended that the Director of the DoD Office for Diversity, Equity, and Inclusion clarify in policy whether Military Service commanders with complaint jurisdiction have the authority to downgrade a formal sexual harassment complaint to an informal complaint.

Rec. 3.b: The DoD OIG recommended that the Director of the DoD Office for Diversity, Equity, and Inclusion modify DoD Instruction 1020.03 to require the Military Services to collect and annually report data on withdrawn and dismissed sexual harassment complaints.