Open Recommendations

Implement a plan that brings the five new noncompliant land use agreements into compliance with the West Los Angeles Leasing Act of 2016, the draft master plan, and other federal laws, allowing reasonable time to correct deficiencies noted in this report.

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.

Recommendation is not publicly available.

Recommendation is not publicly available.

Review unreimbursed official travel conference expenses identified during the audit and reimburse those employees for eligible expenses.

Review, update, and implement revised NARA 601, NARA Travel Policy, and NARA Travel Card Management Plan to reflect current practices, and the current versions of Federal Travel Regulation and Appendix B to OMB A-123, A Risk Management Framework for Government Charge Card Programs.

Develop an agencywide strategic action plan, including milestones, to direct the EPA’s efforts to maintain and enhance a national program to forecast, monitor, and respond to freshwater harmful algal blooms. This plan should incorporate strategies for: (a) identifying knowledge gaps; (b) closing identified knowledge gaps, particularly related to health risks from exposure to cyanotoxins in drinking water and during recreational activities; (c) monitoring and tracking harmful algal blooms; (d) enhancing the EPA’s national leadership role in addressing freshwater algal blooms;(e) coordinating EPA activities internally and with states; and (f) assessing the health risks from exposure to cyanotoxins in drinking water…

Mindful that the EPA has substantial work to complete before publishing final numeric water quality criteria recommendations for nitrogen and phosphorus under the Clean Water Act for rivers and streams, establish a plan, including milestones and identification of resource needs, for developing and publishing those criteriarecommendations.

Assess and evaluate the available information on human health risks from exposure to cyanotoxins in drinking water and recreational waters todetermine whether actions under the Safe Drinking Water Act are warranted.

(U) Rec. 3: The DoD OIG recommended that the Commander, Naval Air Forces, assess the actions implemented to address corrosion and determine whether these actions resulted in fewer instances of corrosion that should have been identified at the organizational level during the service life extension process, reduced costs associated with corrosion prevention or correction, or improved readiness measured in either operational availability or mission capability. If the actions have not reduced the number of instances of corrosion that should have been identified at the organizational level, reduced costs, or improved readiness, then the Commander should identify alternate initiatives to address…

The Bureau of Administration should require the Office of Overseas Schools to review its unliquidated obligations in accordance with Department guidelines and put up to $3.05 million in funds to better use.

We recommend that AOC ensure supporting documentation for unliquidated obligations is maintained and readily available.

We recommend that AOC:• Finalize the new Quarterly Financial Review SharePoint application and ensure this new application addresses the current and prior year audit findings; and • Revise the AOC’s policies and procedures to align with the new application.