Open Recommendations

Complete level 1 summary reports for the Pension and Fiduciary Service fiscal year 2023 PACT Act training courses and provide feedback from the reports to training staff.

Establish a plan to conduct all four levels of evaluation for PACT Act training and provide feedback to training staff.

Establish deadlines in training evaluation plans for the creation of summary reports.

The OIG recommends the Interim Medical Center Director ensures all security cameras are operational.

The OIG recommends the Interim Medical Center Director ensures primary care teams are staffed according to Veterans Health Administration guidelines.

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We recommend the CISA Director strengthen CISA’s Tier 1 High Value Asset Assessment Process to include the major security threats that it identifies in its alerts and notifications to Federal agencies as part of the assessment.

To ensure the required anti-gag provision is included in all nondisclosure forms, agreements, and related documents and to rectify the fact that the anti-gag provision has not consistently been included in NDAs, the OIG recommends the Acting Secretary direct OASAM, in coordination with SOL, to send an updated memorandum to all DOL Agency Heads reminding them of the requirement to include the anti-gag provision in all nondisclosure forms, agreements, and related documents.

To ensure the required anti-gag provision is included in all nondisclosure forms, agreements, and related documents and to rectify the fact that the anti-gag provision has not consistently been included in NDAs, the OIG recommends the Acting Secretary Direct OASAM, in coordination with SOL, to send an email to all DOL employees providing the required anti-gag language and informing all DOL employees that such language should be read as incorporated into any nondisclosure agreement (an agreement requiring an employee not to disclose certain governmental information) they may have signed since November 27, 2012, that did not include the required language.