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Inspector General Open Recommendations
01/18/2022
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Small Business Administration
SBA’s Oversight of the Grant Recipient’s Implementation of the CARES Act Resource Partners Training Portal
[Report Details]
Inspection / Evaluation
-
Open Recommendations
5
Recover the $100,000 paid for unallowable pre-award project management expenses.
4
Assess and recover the amount spent on the unallowable contracted project management services expenses incurred during the performance of the grant.
3
Evaluate whether the contract costs for web development services and media services are reasonable and remedy any violations.
01/18/2022
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Consumer Product Safety Commission
Evaluation of the CPSC's NIST Cybersecurity Framework Implementation
[Report Details]
Inspection / Evaluation
-
Open Recommendations
5
Update and implement the CPSC Framework Implementation Action Plan.
4
Perform an assessment to identify gaps between the current and target National Institute of Standards and Technology Cybersecurity Framework profiles.
3
Complete a National Institute of Standards and Technology Cybersecurity Framework (NIST) target profile in accordance with NIST guidance.
2
Conduct an assessment to identify the highest risks to the CPSC’s security profile based on the information learned while completing the National Institute of Standards and Technology Cybersecurity Framework current profile exercise.
1
Complete a National Institute of Standards and Technology (NIST) Cybersecurity Framework current profile in accordance with NIST guidance.
01/18/2022
-
Federal Deposit Insurance Corporation
Sharing of Threat Information to Guide the Supervision of Financial Institutions
[Report Details]
Audit
-
Open Recommendations
8
Establish and implement procedures for RMS threat information sharing activities.
01/13/2022
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Department of Veterans Affairs
VA’s Use of the Defense Logistics Agency’s Electronic Catalog for Medical Items
Open Recommendations
6
Conduct and document annual reviews as required in the interagency agreement.
5
Establish a process to ensure appropriate documentation and audits of orders in accordance with the Electronic Catalog Ordering Guide.
4
Correct and monitor compliance with the Rule of Two diagram in the Electronic Catalog Ordering Guide.
3
Require a justification for every order through the Defense Logistics Agency’s Electronic Catalog if a Federal Supply Schedule contract is available.
2
Establish a process to monitor orders through the Defense Logistics Agency’s Electronic Catalog to identify recurring acquisitions that could be purchased through other contract vehicles at a lower price.
01/13/2022
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Department of Homeland Security
Trusted Traveler Revocations for Americans Associated with the 2018-2019 Migrant Caravan REDACTED
[Report Details]
Inspection / Evaluation
-
Open Recommendations
2
Recommendation includes redaction.
1
Recommendation includes redactions.
01/12/2022
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Department of Homeland Security
CISA Should Validate Priority Telecommunications Services Performance Data
[Report Details]
Audit
-
Open Recommendations
1
We recommend the Executive Assistant Director, Emergency Communications Division, establish a quality control process to validate the reliability of telecommunications service providers’ performance data prior to consolidating GPRA Modernization Act of 2010 Government Emergency Telecommunications Service and Wireless Priority Service performance measures for reporting to DHS.
01/12/2022
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U.S. Postal Service
Next Generation Delivery Vehicles – Contract Clauses
[Report Details]
Audit
-
Open Recommendations
3
Develop a contract clause to include in applicable future contracts that requires suppliers self-reporting of fraud and advertising of the U.S. Postal Service Office of Inspector General Hotline on suppliers premises.
01/11/2022
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The Buffalo Municipal Housing Authority, Buffalo, NY, Needs To Improve Its Management of the Commodore Perry Homes Development To Address Longstanding Concerns
Open Recommendations
2022-NY-1001-001-H
If the Authority does not follow through on its asset repositioning plans, misses deadlines, or it otherwise becomes clear that the plan is no longer feasible, work with the HUD's Special Applications Center, Office of Recapitalization, and other offices as appropriate, to consider and use available remedies such as revoking approval and enforcing required conversion.
2022-NY-1001-001-G
Develop and implement a plan for the original property related to the 46 units converted under the RAD transfer of assistance option to ensure that the property and proceeds from its disposition are used in accordance with requirements.
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