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The Bureau Can Strengthen Its Hiring Practices and Can Continue Its Efforts to Cultivate a Diverse Workforce

Report Date: 3/29/2021

Agency Reviewed / Investigated: Board of Governors of the Federal Reserve System

Type: Audit

Country: Agency-Wide

Supervisory Employee 1: Suspected Violations of the Architect of the Capitol (AOC) “Standards of Conduct” and “Information Technology (IT) Resources and De Minimis Use” Policies and the “Information Technology Division Rules of Behavior” Policies: Substantiated. Supervisory Employee 2: Suspected Violations of the AOC “Standards of Conduct” and “IT Resources and De Minimis Use” Policies: Not Substantiated.

Report Date: 3/29/2021

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Pharmacist Sentenced to Six Months in Prison in Health Care Fraud Scheme

Report Date: 3/29/2021

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Location:

Audit of Maintaining Cybersecurity in the Coronavirus Disease–2019 Telework Environment

Report Date: 3/29/2021

Agency Reviewed / Investigated: Department of Defense

Type: Audit

Country: Agency-Wide

Reimbursements Received Through Rent Credits From the General Services Administration

Report Date: 3/29/2021

Agency Reviewed / Investigated: Department of Housing and Urban Development

Type: Audit

Country: United States

Location:

Evaluation of Department of Defense Voting Assistance Programs for Calendar Year 2020

Report Date: 3/29/2021

Agency Reviewed / Investigated: Department of Defense

Type: Inspection / Evaluation

Country: Agency-Wide

Oversight of Reported Sexual Harassment Allegations Needs Improvement.

Report Date: 3/29/2021

Agency Reviewed / Investigated: Internal Revenue Service

Type: Inspection / Evaluation

Country: Agency-Wide

Impact of Pandemic on Postal Service Finances

Report Date: 3/29/2021

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: Agency-Wide

Security of Critical Building Services at FDIC-owned Facilities

Report Date: 3/29/2021

Agency Reviewed / Investigated: Federal Deposit Insurance Corporation

Type: Audit

Country: Agency-Wide

Audit of the NRC’s Nuclear Power Reactor Inspection Issue Screening

Report Date: 3/29/2021

Agency Reviewed / Investigated: Nuclear Regulatory Commission

Type: Audit

Country: United States

Location:

Despite FHFA’s Acknowledgement that Enterprise Reliance on Third-Parties Represents a Significant Operational Risk, No Targeted Examinations of Fannie Mae’s Third-Party Risk Management Program Were Completed Over a Seven-Year Period

Report Date: 3/29/2021

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses

Report Date: 3/29/2021

Agency Reviewed / Investigated: Federal Housing Finance Agency

Type: Audit

Country: United States

EPA Does Not Consistently Monitor Hazardous Waste Units Closed with Waste in Place or Track and Report on Facilities That Fall Under the Two Responsible Programs

Report Date: 3/29/2021

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Property Condition Reviews – Greenville Station A, Simpsonville, and Easley Post Offices in South Carolina

Report Date: 3/29/2021

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: United States

Location:

Strategic Plan for Fiscal Years 2021- 2025

Report Date: 3/29/2021

Agency Reviewed / Investigated: Architect of the Capitol

Type: Other

Country: United States

Location:

Audit of the Information Systems General Controls at Independent Health Association

Report Date: 3/28/2021

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Data on Medicaid Managed Care Payments to Providers are Incomplete and Inaccurate

Report Date: 3/26/2021

Agency Reviewed / Investigated: Department of Health & Human Services

Type: Inspection / Evaluation

Country: Agency-Wide

Claims Testing Audit of the Claim Processing Environment at American Postal Workers Union Health Plan

Report Date: 3/26/2021

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Examination of Costs Claimed by Global Business Solutions, Inc. for Fiscal Years 2012, 2013, and 2014

Report Date: 3/26/2021

Agency Reviewed / Investigated: U.S. Agency for International Development

Type: Other

Country: United States

Examination of The QED Group, LLC’s Indirect Cost Rate Proposals and Related Books and Records for Reimbursement Fiscal Years Ended December 31, 2016 and 2017

Report Date: 3/26/2021

Agency Reviewed / Investigated: U.S. Agency for International Development

Type: Other

Country: United States

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