Date Issued
Report Number
2024-IE-R006
Report Type
Inspection / Evaluation
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
The Chief, FMSS, should repair shelves sagging from the weight of the files and properly mark shelves with load ratings.
The Chief, FMSS, should ensure that monthly inspections of fire extinguishers are performed and documented on fire extinguisher tags.
The Chief, FMSS, should ensure that new ladders are purchased that meet safety standards and are usable at the C-site until a catwalk can be installed.
The Commissioner, Wage and Investment should ensure that employees have the appropriate protective equipment including gloves that fit, elbow and knee pads, etc.
The Chief, FMSS, should install a camera above the entrance door that allows C-site personnel to see who is at the door to determine whether the door should be opened to a visitor(s).