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Inspector General Open Recommendations

05/13/2022 - Department of Homeland Security Lessons Learned from DHS' Employee COVID-19 Vaccination Initiative Open Recommendations

05/13/2022 - Department of Homeland Security Lessons Learned from DHS' Employee COVID-19 Vaccination Initiative [Report Details] Review - Open Recommendations

05/12/2022 - Peace Corps Review of the Peace Corps' Compliance with the Payment Integrity Information Act for FY 2021 [Report Details] Review - Open Recommendations

05/12/2022 - Federal Housing Finance Agency FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action [Report Details] Audit - Open Recommendations

05/12/2022 - Department of Veterans Affairs Deficiencies in the Care of a Patient Who Died at the Charlie Norwood VA Medical Center in Augusta, Georgia [Report Details] Inspection / Evaluation - Open Recommendations

10
The Charlie Norwood VA Medical Center Director ensures that the Charlie Norwood VA Medical Center alcohol withdrawal treatment protocol is specific, does not conflict with physicians’ orders, and aligns with the probable onset of patients’ alcohol withdrawal symptoms.
09
The Charlie Norwood VA Medical Center Director implements controls to ensure care provided by medical-surgical unit nurses is of an acceptable quality.
08
The Charlie Norwood VA Medical Center Director ensures that all medical-surgical unit nurses demonstrate competency to provide adequate alcohol withdrawal care and monitors for compliance.
07
The Charlie Norwood VA Medical Center Director evaluates the use of the Trendelenburg position in inpatient areas and provides education to all facility nursing staff on the potential risks of and indications for use.
06
The Charlie Norwood VA Medical Center Director reviews medical-surgical unit nurses’ care of the patient and takes action as warranted.
05
The Charlie Norwood VA Medical Center Director reviews the patient’s preoperative care, including additional quality reviews, and takes action as indicated.
04
The Charlie Norwood VA Medical Center Director ensures that surrogates are assigned for patient aligned care team nurses while they are on leave.
03
The Charlie Norwood VA Medical Center Director ensures patient aligned care team physicians are aware of and comply with the Veterans Health Administration directive regarding communication of test results to patients including time frames and communication of associated treatment plans.
02
The Charlie Norwood VA Medical Center Director ensures patient aligned care team nurses are aware of and comply with the Veterans Health Administration patient aligned care team policy including requirements for same-day access.
01
The Veterans Integrated Service Network Director reviews the primary care provider’s care of the patient in the year prior to surgery and takes action as indicated.

05/11/2022 - Social Security Administration The Social Security Administration’s Compliance with the Payment Integrity Information Act of 2019 in Fiscal Year 2021 [Report Details] Audit - Open Recommendations

05/11/2022 - Amtrak (National Railroad Passenger Corporation) Governance: Business Case for Company’s New Unified Operations Program Needs to be Updated [Report Details] Audit - Open Recommendations

05/10/2022 - Department of Defense Management Advisory on DoD's Compliance With the Cybersecurity Information Sharing Act of 2015 Open Recommendations

D-2022-0092-D000CU-0001-0001.d
The DoD OIG recommended that the Joint Force Headquarters-DoD Information Network Chief of Staff, in coordination with the Defense Information Systems Agency Chief Information Officer, update and issue the "Joint Force Headquarters-DoD Information Network/Defense Information Systems Agency Cyber Threat Information Sharing Policy Implementation and Capability Procedures Document," ensuring it includes: d. Procedures for notifying individuals that their personal information was shared as part of a cyber threat indicator or defensive measure.
D-2022-0092-D000CU-0001-0001.c
The DoD OIG recommended that the Joint Force Headquarters-DoD Information Network Chief of Staff, in coordination with the Defense Information Systems Agency Chief Information Officer, update and issue the "Joint Force Headquarters-DoD Information Network/Defense Information Systems Agency Cyber Threat Information Sharing Policy Implementation and Capability Procedures Document," ensuring it includes: c. Guidance to identify the security controls to protect against unauthorized access to or acquisition of the cyber threat indicators and defensive measures shared.

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