Open Recommendations

Improve vulnerability management processes to ensure all vulnerabilities are identified and plans of action and milestones are created for vulnerabilities that cannot be mitigated by VA deadlines.

Implement a more effective baseline configuration process to ensure network devices are running authorized software that is configured to approved baselines and free of vulnerabilities.

Confirm with the New Hampshire Disability Determination Service that the actions taken to resolve the 2023 findings will address the 2024 findings.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

Verify that Yozmot Atid corrects the two instances of material internal control deficiencies detailed on pages 22-24 of the audit report

Verify that Yozmot Atid corrects the four instances of material noncompliance detailed on pages 30-37 of the audit report

Determine the allowability of $867,725 in questioned costs ($852,824 ineligible and $ 14,901 unsupported) on page 15 of the audit report and recover any amount that is unallowable.

Verify that Fondation Serovie corrects the one material weaknesses in internal control detailed on page 24 of the audit report.

Verify that Fondation Serovie corrects the two instances of material noncompliance detailed on page 29 of the audit report.

USAID/Pakistan determine the allowability of $407,437 in questioned costs ($393,177 ineligible and $14,260 unsupported) detailed on pages 15 to 16 of the audit report and recover any amount that is unallowable.

Work with ARC and the SBA to resolve the reporting discrepancy of $10,000 for non-ARC matching costs.

The OIG recommends that the Executive Director for Operations establish a process to verify that all telework agreements are submitted and reviewed to maintain oversight and data integrity.

The OIG recommends that the Executive Director for Operations conduct periodic reconciliations between the telework agreements and the NRC’s payroll system to ensure the accuracy and completeness of employees’ telework statuses.

The OIG recommends that the Executive Director for Operations implement and document validation procedures to ensure submitted telework agreements are complete and records are maintained in compliance with NRC procedures.

The OIG recommends that the Executive Director for Operations require all official duty station changes resulting from telework to be supported by an approved agreement and ensure all relevant documentation is retained within the telework records.

The OIG recommends that the Executive Director for Operations implement a process to track the completion of corrective actions for discrepancies and ensure any unresolved issues are properly addressed.

The OIG recommends that the Executive Director for Operations implement a tracking system to monitor telework agreements nearing expiration, ensuring that necessary updates, such as changes to official duty stations, are made promptly and in accordance with established procedures.