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USDA Oversight of Civil Rights Complaints

Report Information

Date Issued
Report Number:
60601-0001-21
Report Type
Audit
Description
OIG evaluated OASCR’s oversight of the civil rights complaints process.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

Evaluate procedures for documenting reviews performed at each stage of the complaint process to ensure facts and events are presented accurately and appropriately.

Revise internal procedures to require that case files are returned to Investigations to document the review of the ROI by PCD for sufficient facts and evidence collected by Investigations when a new issue is introduced after the investigation is completed and the ROI has been approved.