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Inspector General Open Recommendations
04/25/2024
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Appalachian Regional Commission
East Tennessee State University
[Report Details]
Audit
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Open Recommendations
24-21-02
The Grantee work with ARC management to resolve the questioned cost of $424 in non-ARC match funds.
24-21-01
The Grantee improve policies and procedures to ensure financial information is accurately reported to ARC including a process for determining whether requests for funds are reimbursements or advances and ensuring costs are not duplicated in between reporting periods.
04/25/2024
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National Aeronautics and Space Administration
Audit of NASA’s Science, Technology, Engineering, and Math Engagement
[Report Details]
Audit
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Open Recommendations
7
Require OCHCO, Mission Directorates, and Centers collaborate to identify and incorporate critical Agency workforce needs when developing future STEM engagement activities and develop a plan that increases the number of STEM engagement activities aimed at skilled trade occupations.
6
Require all NASA organizations capture STEM engagement activities in STEM Gateway.
5
Re-evaluate jurisdictions eligible for EPSCoR funds to ensure effective and equitable distribution of Agency funds.
4
Develop a standardized grant process that ensures mandatory performance reporting and that expiration dates are tracked and monitored to meet requirements and develop practices to ensure grant recipients are reporting subrecipient awards over $30,000 as required.
3
Determine and apply relevant NASA project management policy requirements to existing project plans or record their exclusion and appropriately address budget risk in project plans, including planning for various funding scenarios.
2
Develop a procedure to ensure OSTEM tracks and reports funding for all Agency STEM engagement activities.
1
Re-evaluate the OSTEM performance goals to ensure they are distinct and well correlated with outcomes.
04/24/2024
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Small Business Administration
SBA’s Handling of Returned COVID-19 Economic Injury Disaster Loan Funds and De-obligations of Approved Loans
[Report Details]
Review
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Open Recommendations
1
Create processing timeframes for returned funds for current and future disaster programs.
04/24/2024
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Department of Veterans Affairs
Comprehensive Healthcare Inspection of the VA Nebraska-Western Iowa Health Care System in Omaha
[Report Details]
Inspection / Evaluation
-
Open Recommendations
02
The Chief of Staff ensures service chiefs document Focused Professional Practice Evaluation results in licensed independent practitioners’ profiles.
01
The Executive Director ensures the Chief of Staff conducts institutional disclosures for applicable sentinel events.
04/24/2024
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Department of Veterans Affairs
Comprehensive Healthcare Inspection of the VA Illiana Health Care System in Danville, Illinois
[Report Details]
Inspection / Evaluation
-
Open Recommendations
02
The Chief of Staff ensures providers complete the Comprehensive Suicide Risk Evaluation on the same day as a patient’s positive suicide risk screen in ambulatory care settings.
01
The Chief of Staff ensures service chiefs incorporate service-specific criteria in professional practice evaluations.
04/24/2024
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Department of Veterans Affairs
Comprehensive Healthcare Inspection Program and Care in the Community Report: Mammography Services and Breast Cancer Care
[Report Details]
Inspection / Evaluation
-
Open Recommendations
03
The Under Secretary for Health, Veterans Integrated Service Network directors, and facility leaders ensure staff enter data into the local cancer registry database in a timely manner.
02
The Under Secretary for Health and National Oncology Program staff offer a range of services for patients diagnosed with breast cancer, including rehabilitative services, through the Women’s Oncology System of Excellence.
04/24/2024
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Internal Revenue Service
Additional Actions Need to Be Taken to Identify and Address Noncompliant Biofuel Tax Credit Claims
[Report Details]
Audit
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Open Recommendations
4
The Commissioner, SB/SE Division, and Chief, Criminal Investigation, should identify opportunities to partner with the EPA to use the agency’s expertise and data when selecting, conducting examinations and investigations involving taxpayers that claimed biofuel tax credits and revise the MOU as needed.
3
The Commissioner, SB/SE Division, should evaluate if there are opportunities to include biofuel tax credit claims made on the Form 4136 into ongoing examination initiatives involving biofuel.
2
The Commissioner, SB/SE Division, should establish a Compliance Initiative Project to conduct examinations of the 42 taxpayers reported in Figure 5 to ensure the validity of the biofuel tax credits that were claimed and that these taxpayers are properly registered and have the required certificates (that contain a valid registration number).
1
The Commissioner, Wage and Investment Division, should engage with the Department of the Treasury’s Office of Tax Policy to develop a legislative proposal to require that taxpayers claiming biofuel tax credits provide information that they are properly registered (if applicable) or that they provided the required Certificate of Biodiesel when income tax returns are filed.
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