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The report describes the Department’s actions on outstanding public recommendations of the Government Accountability Office (GAO) and the Department’s Office of the Inspector General (OIG) as of February 26, 2019. The first section of the report provides information on the status of implementing GAO public recommendations designated by the GAO as Open. The second section provides information on the status of GAO public recommendations designated by the GAO as Closed, Unimplemented. The third and final section of thereport provides information on the status of implementing OIG recommendations for which the Department has not completed final action. In accordance with the Act, all three sections provide the required reporting elements for recommendations published not less than 1 year before the date on which the annual budget justification is submitted.1  \nThe GAO–IG Act also requires the Department to include a statement describing the status of implementing public recommendations open less than 1 year. For the GAO and OIG recommendations meeting this parameter, as of February 26, 2019, the Department was in the process of implementing the recommendations, awaiting closure of the recommendations by the GAO or OIG, or awaiting discussions with the GAO or OIG on further action to be implemented, if any, to close the recommendations.  \nThe GAO–IG Act requires the Department to disclose discrepancies between its report and reports issued by the GAO and OIG. The Department is not aware of any discrepancy between this report and public reports issued by the GAO relating to public recommendations designated by the GAO as Open or Closed, Unimplemented. Further, the Department is not aware of any discrepancy between this report and semiannual reports submitted by the OIG under Section 5 of the Inspector General Act of 1978 (5 U.S.C. App.)  \nDOJ Report on Outstanding GAO and OIG Recommendations  \n1. GAO Recommendations  \na. Implementation Status of GAO Public Recommendations Designated by the GAO as Open  \nThe reporting details are provided in Appendix 1. As required by the GAO–IG Act, the details include the implementation status of each public recommendation, to include a timeline for full implementation, as applicable; e.g., for several recommendations, the Department believes it has completed final action and is awaiting GAO concurrence and closure of the recommendations.  \nb. Implementation Status of GAO Public Recommendations Designated by the GAO as Closed, Unimplemented  \nThe reporting details are provided in Appendix 2. For this requirement, the Department reported on recommendations designated by the GAO as Closed, Unimplemented for reports issued during the last five years, i.e., reports issued by the GAO in calendar years 2014 through 2018. For those reports, the GAO designated only two recommendations from one report as Closed, Unimplemented. As required by the GAO–IG Act, the reporting details include the Department’s justification for the decision not to implement the recommendations.  \n1 The year ended December 31, 2018, is the most recent year preceding the enactment of the GAO–IG Act and the subsequent submission of the Department’s annual budget justification. Therefore, the reporting details in Appendices 1 through 3 provide information on public recommendations in GAO and OIG reports issued on or before December 31, 2017.  \n2. OIG Recommendations  \na. Implementation Status of OIG Public Recommendations for which Final Action Has Not Been Completed  \nThe reporting details are provided in Appendix 3. As required by the GAO–IG Act, the details include the implementation status of each public recommendation, to inc","cbCaio3oh6efHaV1","https://ap.wps.com/l/cbCaio3oh6efHaV1","pdf",1158125,"English","# Background\n# DOJ Report on Outstanding GAO and OIG Recommendations\n## GAO Recommendations\n### Implementation Status of GAO Public Recommendations Designated by the GAO as Open\n### Implementation Status of GAO Public Recommendations Designated by the GAO as Closed, Unimplemented\n## OIG Recommendations\n### Implementation Status of OIG Public Recommendations for which Final Action Has Not Been Completed\n# Implementation Status of GAO Public Recommendations Designated by the GAO as Open (Appendix 1)","[{\"question\":\"What is the purpose of this DOJ report to Congress?\",\"answer\":\"It provides required reporting on DOJ actions related to outstanding GAO and OIG recommendations under the GAO–IG Act as of February 26, 2019.\"},{\"question\":\"How does the report organize GAO recommendations?\",\"answer\":\"It presents GAO recommendations designated as Open, and separately GAO recommendations designated as Closed, Unimplemented, including justification for decisions not to implement.\"},{\"question\":\"What does the report cover for OIG recommendations?\",\"answer\":\"It covers implementation status for OIG recommendations where final action has not been completed, and includes updates related to questioned costs and funds be put to better use.\"}]","DOJ Annual Report to Congress on Outstanding GAO and OIG Recommendations - February 2019 | PDF",1791015582,176]