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    Subject Term: "Pilot programs"

    3 publications with a total of 4 open recommendations
    Director: Debra A. Draper
    Phone: (202) 512-7114

    1 open recommendations
    Recommendation: To be able to identify and address problems that may occur and thus help ensure a smooth transition, the Secretary of Defense should require the Defense Health Agency ensure that planning documents for the expansion include specific requirements to continuously monitor affected beneficiaries, including whether (1) covered medications are available and filled in a timely and accurate manner through mail order and across MTF pharmacies; and (2) beneficiaries are satisfied with the transition to mail order and MTF pharmacies.

    Agency: Department of Defense
    Status: Open

    Comments: As of April 2016, DOD has not provided information that it plans to separately track through mail order and military treatment facilities the availability, timeliness, and accuracy of prescriptions filled by beneficiaries affected by the expansion of the TRICARE pharmacy pilot. Similarly, DOD has not provided information that it plans to separately track through mail order and military treatment facilities the satisfaction of beneficiaries affected by the expansion of the TRICARE pharmacy pilot.
    Director: Timothy J. DiNapoli
    Phone: (202) 512-4841

    1 open recommendations
    Recommendation: To maximize the potential value of the MPNDI pilot program, the Under Secretary of Defense for Acquisition, Technology and Logistics should identify whether there are opportunities to test flexibilities or streamlined procedures that are not otherwise available under existing authorities.

    Agency: Department of Defense: Office of the Under Secretary of Defense for Acquisition, Technology and Logistics
    Status: Open

    Comments: Congress expanded the applicability of the pilot program in Section 892 of the National Defense Authorization Act for Fiscal Year 2016. DOD has not yet identified if opportunities exist to test flexibilities or streamlined procedures that are not otherwise available under existing authorities, including under the expanded pilot program.
    Director: Goldstein, Mark L
    Phone: (202)512-6670

    2 open recommendations
    Recommendation: The Secretary of Homeland Security and Attorney General should instruct the Director of FPS, and the Director of the Marshals Service, respectively, to jointly lead an effort, in consultation and agreement with the judiciary and GSA, to update the MOA on courthouse security to address the challenges discussed in this report. Specifically, in this update to the MOA stakeholders should: (1) clarify federal stakeholders' roles and responsibilities including, but not limited to, the conditions under which stakeholders may assume each other's responsibilities and whether such agreements should be documented; and define GSA's responsibilities and determine whether GSA should be included as a signatory to the updated MOA; (2) outline how they will ensure greater participation of relevant stakeholders in court or facility security committees; and (3) specify how they will complete required risk assessments for courthouses, referred to by the Marshals Service as court security facility surveys and by FPS as facility security assessments (FSA), and ensure that the results of those assessments are shared with relevant stakeholders, as appropriate.

    Agency: Department of Homeland Security
    Status: Open

    Comments: As of April 2017, The Federal Protective Service, U.S. Marshals Service, Administrative Office of the U.S. Courts, and General Services Administration were working to update the memorandum of agreement on courthouse security. An updated memorandum has been drafted, but it has yet to be signed by all parties. Consequently, resolution of this recommendation is pending until further action is taken.
    Recommendation: The Secretary of Homeland Security and Attorney General should instruct the Director of FPS, and the Director of the Marshals Service, respectively, to jointly lead an effort, in consultation and agreement with the judiciary and GSA, to update the MOA on courthouse security to address the challenges discussed in this report. Specifically, in this update to the MOA stakeholders should: (1) clarify federal stakeholders' roles and responsibilities including, but not limited to, the conditions under which stakeholders may assume each other's responsibilities and whether such agreements should be documented; and define GSA's responsibilities and determine whether GSA should be included as a signatory to the updated MOA; (2) outline how they will ensure greater participation of relevant stakeholders in court or facility security committees; and (3) specify how they will complete required risk assessments for courthouses, referred to by the Marshals Service as court security facility surveys and by FPS as facility security assessments (FSA), and ensure that the results of those assessments are shared with relevant stakeholders, as appropriate.

    Agency: Department of Justice
    Status: Open

    Comments: As of April 2017, The Federal Protective Service, U.S. Marshals Service, Administrative Office of the U.S. Courts, and General Services Administration were working to update the memorandum of agreement on courthouse security. An updated memorandum has been drafted, but it has yet to be signed by all parties. Consequently, resolution of this recommendation is pending until further action is taken.