Date Issued
Report Number
2019-WR-055
Report Type
Review
Component
Other
Description
We reviewed the three recommendations presented in our 2016 management advisory titled Office of Aviation Services’ Maintenance System Presents a Threat to Public Health and Safety to verify whether the Office of Aviation Services had implemented them.
We confirmed that Recommendation 1 has been implemented, but Recommendations 2 and 3 have not. We ask that the Office of Financial Management reopen Recommendations 2 and 3 for resolution and tracking.
Joint Report
No
Agency Wide
No
Questioned Costs
$0
Funds for Better Use
$0
Oversight Report File