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Inspector General Open Recommendations
04/11/2024
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U.S. Postal Service
Efficiency of Operations at the Curseen-Morris Processing and Distribution Center, Washington, D.C.
[Report Details]
Audit
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Open Recommendations
11
verify exit doors on the dock are secured at the Curseen-Morris Processing and Distribution Center.
10
verify wheel chocks are available for use at all docks and that all drivers use wheel chocks at the Curseen-Morris Processing and Distribution Center.
1
verify staffing is aligned to process mail in the manual letter operations unit for timely dispatch by the Curseen-Morris Processing and Distribution Center.
04/10/2024
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Railroad Retirement Board
Audit of the Railroad Retirement Board's Compliance with the FISMA of 2014 for Fiscal Year 2023
[Report Details]
Audit
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Open Recommendations
13
Recommendation is not publicly available.
12
Recommendation is not publicly available.
11
Recommendation is not publicly available.
10
Recommendation is not publicly available.
9
Recommendation is not publicly available.
8
Recommendation is not publicly available.
7
Recommendation is not publicly available.
6
Recommendation is not publicly available.
5
Recommendation is not publicly available.
4
Recommendation is not publicly available.
3
Recommendation is not publicly available.
2
Recommendation is not publicly available.
1
Recommendation is not publicly available.
04/10/2024
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Department of Veterans Affairs
Comprehensive Healthcare Inspection of the VA Salt Lake City Health Care System in Utah
[Report Details]
Inspection / Evaluation
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Open Recommendations
06
The Director ensures providers complete the Comprehensive Suicide Risk Evaluation on the same day as a patient’s positive suicide risk screen in all ambulatory care settings.
05
The Director ensures staff keep interior spaces in the Inpatient Psychiatry Unit safe and suitable for care.
04
The Director ensures staff test over-the-door alarms in the Inpatient Psychiatry Unit per the manufacturer’s recommendations.
03
The Director ensures staff test panic alarms in the Inpatient Psychiatry Unit at least quarterly and record testing in a log, including police response times.
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