Audit · General Services Administration OIG · 2021-08-26 · about General Services Administration
| # | Status | Text |
|---|---|---|
| 1 | Closed | Issue timely notification of all COVID-19 incidents in GSA-controlled facilities to all occupant agencies, contractors, and visitors. In addition, take steps to maximize awareness of COVID-19 incidents in GSA-controlled facilities. |
| 2 | Closed | Ensure that tenant agencies are aware of the requirement to immediately notify PBS of COVID-19 incidents. |
| 3 | Closed | Ensure that Scope 3 – COVID-19 Cleaning is followed whenever a COVID-19 incident occurs in a GSA-controlled facility. |
| 4 | Closed | Ensure inspection procedures and guidance are clear, concise, and include appropriate processes to conduct and document inspections for Scope 3 – COVID-19 Cleaning. Also, ensure that inspection requirements are communicated to staff. |
| 5 | Closed | Implement quality assurance procedures that ensure PBS’s consistent oversight of the delivery of safe, efficient, and effective custodial services. |