Open Recommendations

CDC should provide educational outreach to ensure that State and local immunization programs are aware of existing tools to address vaccination campaign needs.

CDC should work with State and local immunization programs and retail pharmacy partners to mitigate reported data gaps and timeliness challenges.

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

Refund $394,733 to the Federal Government for unallowable costs charged to the Head Start awards.

Work with ACF to determine the amount of allowable vehicle costs or refund $92,678 to the Federal Government for potentially unallowable vehicle costs.

Strengthen its policies and procedures to ensure that grant drawdowns are used to cover immediate cash needs necessary for its Head Start expenditures; only allowable costs are charged to the Head Start program; vehicle usage costs are adequately supported; and background checks and health screenings are performed on all volunteers who provide more than 20 percent of services during GBCA's weekly operating hours.

We recommend that CPB management require Valley PBS to repay $214,340 in CSG overpayments.

We recommend that CPB management require Valley PBS to identify the AA revenues reported as NFFS for the prior two fiscal years to recover related CSG overpayments.

We recommend that CPB management require Valley PBS to identify the corrective actions and controls it will implement to ensure future compliance with all CPB NFFS reporting requirements, including documenting its in-kind agreements and verifying the funding sources associated with local productions and workshops.

We recommend that CPB management require Valley PBS to exclude $8,820 for presenting fees that were paid in FY 2022, along with any additional presenting fees that were incurred and reported as NFFS on the FY 2022 AFR.

We recommend that CPB management require Valley PBS to identify the corrective actions and internal controls it will implement to ensure continuing compliance with Act and CPB requirements addressing:a) posting the audited financial statements on a timely basis; b) maintaining accurate EEO employment and hiring statistics for public information; c) maintaining a current Diversity Statement; d) providing harassment prevention training for employees and interns; and e) discretely accounting for its CSG expenditures.

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; CSOSA has determined that this recommendation contains information that is limited official use or classified.]

We recommend that the National Institutes of Health define the process and timeline for what NIH considers "immediate notification" as it relates to specific award conditions intended to report unexpected research outcomes.

Establish and implement comprehensive written investigative policies and procedures for whistleblower investigations conducted by AAE that address best practice investigation standards in the areas of Qualifications, Independence, Due Professional Care, Planning, Execution, Reporting, and Information Management

Revise FAA Order 1100.167B to readjust duties that are inconsistent with the limitations established by the Aircraft Certification, Safety, and Accountability Act of 2020.

Assess its help desk system against other technical solutions and ensure that the help desk solution used captures complete data on technical support requests. This measure includes but is not limited to ensuring that sequence gaps are properly documented or do not occur, valid transactions are accepted by the help desk system, rejected transactions are identified, and the history of each transaction is retained.

The Under Secretary for Health conducts a review to assess the possible scope of current and former VA psychiatry residents being in possession of patients’ personal health information, to include video recorded treatment sessions and consent forms, and consults with the appropriate organizational leaders such as the Office of General Counsel on the required disposition of the recordings and forms, and takes action as needed.