FDA Didn’t Submit OIG Clearance Documents: Report
The HHS Office of Inspector General (OIG) says FDA failed to submit an OIG clearance document for any of the 166 audit recommendations during FY 2016 and 2016. As a result, an OIG report says, all 166 were outstanding and listed on the stewardship report as past due for resolution as of 9/30/16.
However, the report continues, for 134 of the 166 recommendations FDA did address the audit recommendations in detail, to include statements of corrective actions, in its comments on the reports. OIG says the 166 past-due recommendations were procedural in nature and none involved dollar amounts such as recommended disallowances.
The agency recommends that FDA finalize and implement formal policies and procedures for the resolution of audit recommendations, promptly resolve the remaining 32 recommendations that were past due as of 9/30/16, and reconcile each month’s OIG audit resolution information with FDA’s audit resolution records and follow up on any differences noted.
The report says FDA concurred with the recommendations and described corrective actions it had taken or planned to take.