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Reports

Verification Review – Recommendations for the Inspection Report Titled U.S. Department of the Interior’s Health and Safety and Workers’ Compensation Programs (2015-CR-001)

Report Number
2019-ER-054

We reviewed two recommendations (recommendations 6 and 8) made in our February 2016 inspection report titled U.S. Department of the Interior’s Health and Safety and Workers’ Compensation Programs to verify that the Department implemented the recommendations. We confirmed that recommendations 6 and 8 have been resolved, implemented, and closed.

Review
Departmentwide

United States

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 Number
2019-WR-055

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.

Review
Other

United States