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Verification Review – Recommendations for the Management Advisory Titled Office of Aviation Services’ Maintenance System Presents a Threat to Public Health and Safety (2016-WR-022)

Report Information

Date Issued
Report Number
2019-WR-055
Report Type
Verification Review
External Entity
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
Yes