Open Recommendations

We recommend that ASPR correct the one Push Package sample item in its Stockpile's inventory system and complete its annual warehouse inventory check by the established target date of September 2024.

We recommend that EmblemHealth refund to the Federal Government the $551,917 of net overpayments.

We recommend that EmblemHealth continue to ensure that its policies and procedures have been adequately designed and implemented to prevent, detect, and correct noncompliance with Federal requirements for diagnosis codes that are used to calculate risk-adjusted payments.

(U) Rec. 1: Report is Classified.

(U) Rec. 2: Report is Classified.

(U) Rec. 3: Report is Classified.

(U) Rec. 4: Report is Classified.

(U) Rec. 5: Report is Classified.

(U) Rec. 5: Report is Classified.

(U) Rec. 5: Report is Classified.

(U) Rec. 6: Report is Classified.

(U) Rec. 6: Report is Classified.

(U) Rec. 7: Report is Classified.

(U) Rec. 8: Report is Classified.

(U) Rec. 9: Report is Classified.

We recommend that the Assistant Secretary for the Office of Elementary and Secondary Education require Iowa torequire Southeast Polk to ensure that LEA officials responsible for making or reviewing and approving purchases receivesufficient training on Federal rules and regulations related to grant administration and management, particularly thoseaddressing procurement process and documentation requirements.

Establish a requirement in the RPT Program Plan for recurring right-size studies for the RPT capability portfolio and use the results to reexamine workforce and capability requirements for the future.

Ensure that cost models deployed at all RPT Centers include full recovery of applicable maintenance costs for the infrastructure and facilities being utilized, similar to that being piloted at Stennis.

Document the results and planned RPT actions following completion of the Commercial Capability Survey.

Ensure that the appropriate revisions are made to NPR and NPD 8600.1 to clarify the authority structure.

We recommend that the Chief Information Security Officer develop and implement procedures to leverage the Repository for Software Attestation and Artifacts to obtain sufficient assurance that the security and supply chain controls of systems or services provided by contractors or other entities on behalf of the organization meet FISMA requirements.

We recommend that the Election Assistance Commission's Chief Information Officer establish and implement a formal Information Security Continuous Monitoring Strategy and an effective monitoring mechanism to track the progress of ongoing lessons learned.

We recommend that the Election Assistance Commission's Chief Information Officer identify and employ an automated notification mechanism to test its system level contingency plans thoroughly and effectively.

Review and update, as appropriate, procedures and guidance relevant to asset verification and risk ratings to ensure recordkeeping in TRENDS is consistent across broker-dealer examination files, which may include incorporating reviews of this information across broker-dealer examinations.

The Chief Information Officer and the Chief, Direct File, should ensure that Direct File developers document their test plan with traceability to test types, test cases, and test results.