Management Assistance Report: Department Attention Needed to Address Overdue Responses on Selected Open Recommendations

OIG recommends that, for recommendations considered resolved, the Under Secretary for Management direct the applicable bureau to notify OIG of the status of actions taken to implement the recommendations identified in this report and provide evidence demonstrating that the bureau has taken actions that justify closing the recommendations. Bureaus are to submit the status of actions taken and documented evidence to support closing the recommendations to [email protected] within 30 days.

OIG recommends that, for recommendations considered unresolved, the Under Secretary for Management direct the applicable bureau to inform OIG of the status of actions taken to implement the recommendations and provide evidence demonstrating that the bureau has taken actions that justify closing the recommendations or provide OIG an alternative corrective action plan that fulfills the intent of the recommendation and corrects the identified deficiency. Bureaus are to submit the status of planned or alternative corrective actions that fulfill the intent of the recommendation and correct the identified deficiency to [email protected] within 30 days.