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The Department of Energy’s Federal Employee Substance Abuse Testing Program

Report Date: 7/9/2020
Agency Reviewed / Investigated: Department of Energy
Type: Audit
Country: United States
Location: DC, US

Loophole in Drug Payment Rule Continues To Cost Medicare and Beneficiaries Hundreds of Millions of Dollars

Report Date: 7/9/2020
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Inspection / Evaluation
Country: Agency-Wide

Comprehensive Healthcare Inspection of the John J. Pershing VA Medical Center in Poplar Bluff, Missouri

Report Date: 7/9/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: United States
Location: MO, US

Comprehensive Healthcare Inspection of the Harry S. Truman Memorial Veteran’s Hospital in Columbia, Missouri

Report Date: 7/9/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: United States
Location: MO, US

Audit of Selected Internal Controls at New Mexico Legal Aid

Report Date: 7/8/2020
Agency Reviewed / Investigated: Legal Services Corporation
Type: Audit
Country: United States
Location: NM, US

The FDIC’s Implementation of Enterprise Risk Management

Report Date: 7/8/2020
Agency Reviewed / Investigated: Federal Deposit Insurance Corporation
Type: Inspection / Evaluation
Country: Agency-Wide

Waste and Abuse by the Former Assistant Secretary for Human Resources and Administration

Report Date: 7/8/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: Agency-Wide

Operation Inherent Resolve - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing, ISIS, and Anti-Money Laundering for Third Quarter Fiscal Year 2020

Report Date: 7/8/2020
Agency Reviewed / Investigated: Department of the Treasury
Type: Other
Country: Agency-Wide

Investigative Summary: Findings of Misconduct by an FBI Senior Official for Retaliating Against an FBI Employee for Suspected Reporting of Alleged Ethics Violations

Report Date: 7/8/2020
Agency Reviewed / Investigated: Department of Justice
Type: Investigation
Country: Agency-Wide

Investigative Summary: Findings of Misconduct by FBI Senior Officials for Violations of Federal Ethics Rules and FBI Policies

Report Date: 7/8/2020
Agency Reviewed / Investigated: Department of Justice
Type: Investigation
Country: Agency-Wide

Management Alert – Timeliness of Ballot Mail in the Milwaukee Processing & Distribution Center Service Area

Report Date: 7/7/2020
Agency Reviewed / Investigated: U.S. Postal Service
Type: Audit
Country: United States
Location: WI, US

Comprehensive Healthcare Inspection of the Tomah VA Medical Center in Wisconsin

Report Date: 7/7/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: United States
Location: WI, US

Review of Highly Rural Community-Based Outpatient Clinics Limited Access to Select Specialty Care

Report Date: 7/7/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Inspection / Evaluation
Country: Agency-Wide

Southern Tier Central Planning and Development Board

Report Date: 7/7/2020
Agency Reviewed / Investigated: Appalachian Regional Commission
Type: Audit
Country: United States
Location: NY, US

Security over Information Technology Peripheral Devices at Select Office of Science Locations

Report Date: 7/6/2020
Agency Reviewed / Investigated: Department of Energy
Type: Inspection / Evaluation
Country: United States
Location: IL, US; NY, US; TN, US; WA, US

Freedom Orthotics, Inc.: Audit of Medicare Payments for Orthotic Braces

Report Date: 7/6/2020
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Audit
Country: United States
Location: FL, US

COVID-19: OWCP Should Continue to Closely Monitor Impact on Claims Processing

Report Date: 7/6/2020
Agency Reviewed / Investigated: Department of Labor
Type: Audit
Country: Agency-Wide

The Office of Science’s Audit Resolution and Followup Process

Report Date: 7/6/2020
Agency Reviewed / Investigated: Department of Energy
Type: Audit
Country: United States
Location: DC, US; MD, US

City of Welch

Report Date: 7/6/2020
Agency Reviewed / Investigated: Appalachian Regional Commission
Type: Audit
Country: United States
Location: WV, US

Fiscal Year 2020 U.S. Chemical Safety and Hazard Investigation Board Management Challenges

Report Date: 7/6/2020
Agency Reviewed / Investigated: Chemical Safety and Hazard Investigation Board
Type: Audit
Country: Agency-Wide

Coronavirus Relief Fund Reporting and Record Retention Requirements

Report Date: 7/2/2020
Agency Reviewed / Investigated: Department of the Treasury
Type: Other
Country: Agency-Wide

Quality Control Review of the Tate & Tryon Fiscal Year 2016 Single Audit of American Society for Engineering Education

Report Date: 7/2/2020
Agency Reviewed / Investigated: Department of Defense
Type: Inspection / Evaluation
Country: Agency-Wide

Inadequate Care by a Clinical Pharmacy Specialist and a Primary Care Provider at the Tennessee Valley Healthcare System in Nashville

Report Date: 7/2/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Inspection / Evaluation
Country: United States
Location: TN, US

Anesthesia Provider Practice Concerns at the W.G. (Bill) Hefner VA Medical Center in Salisbury, North Carolina

Report Date: 7/2/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Inspection / Evaluation
Country: United States
Location: NC, US

Financial Audit of International Catholic Migration Commission Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2017

Report Date: 7/2/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: United States

Audit of Peace Corps/Thailand

Report Date: 7/2/2020
Agency Reviewed / Investigated: Peace Corps
Type: Audit
Country: Thailand

Controls Over Imported Meat and Poultry Products

Report Date: 7/1/2020
Agency Reviewed / Investigated: Department of Agriculture
Type: Audit
Country: Agency-Wide

Safety and Security: Management of the Police Department Has Recently Improved, but Foundational Decisions Are Needed on its Role and Priorities

Report Date: 7/1/2020
Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)
Type: Audit
Country: Agency-Wide

Examination of Crown Agents USA, Inc. Certified Final Indirect Cost Rate Proposals and Related Books and Records for Reimbursement for the Fiscal Years Ended December 31, 2016 and 2017

Report Date: 7/1/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: United States

Comprehensive Healthcare Inspection of the Oscar G. Johnson VA Medical Center in Iron Mountain, Michigan

Report Date: 7/1/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: United States
Location: MI, US

Deficiencies in Evaluation, Documentation, and Care Coordination for a Bariatric Surgery Patient at the VA Pittsburgh Healthcare System in Pennsylvania

Report Date: 7/1/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Inspection / Evaluation
Country: United States
Location: PA, US

Interim Results of the 2020 Filing Season: Effect of COVID-19 Shutdown on Tax Processing and Customer Service Operations and Assessment of Efforts to Implement Legislative Provisions

Report Date: 6/30/2020
Agency Reviewed / Investigated: Internal Revenue Service
Type: Audit
Country: Agency-Wide

2019 Performance Data for the Senior Medicare Patrol Projects

Report Date: 6/30/2020
Agency Reviewed / Investigated: Department of Health & Human Services
Type: Inspection / Evaluation
Country: Agency-Wide

Controls Over Crop Insurance Section 508(h) Products

Report Date: 6/30/2020
Agency Reviewed / Investigated: Department of Agriculture
Type: Audit
Country: Agency-Wide

Financial Audit of USAID Resources Managed by University of Engineering and Technology, Peshawar Under Multiple Awards, July 1, 2018 to January 16, 2020

Report Date: 6/30/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: Pakistan

Financial Audit of Tuberculosis Health Action Learning Initiative (THALI), Pool 2 Program in India Managed by Karnataka Health Promotion Trust, Cooperative Agreement AID-386-A-16-00005, April 1, 2018 to March 31, 2019

Report Date: 6/30/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: India

Financial Audit of MCC Resources Managed by FOMILENIO II Under the Compact Agreement Between MCC and the Republic of El Salvador, April 1, 2017, to March 31, 2018

Report Date: 6/30/2020
Agency Reviewed / Investigated: Millennium Challenge Corporation
Type: Other
Country: El Salvador

Audit of Protective Security Details in the Department of Defense

Report Date: 6/30/2020
Agency Reviewed / Investigated: Department of Defense
Type: Audit
Country: Agency-Wide

Collections Management: The National Museum of African American History and Culture Needs to Enhance Inventory Controls Over Its Collections

Report Date: 6/30/2020
Agency Reviewed / Investigated: Smithsonian Institution
Type: Audit
Country: Agency-Wide

EPA Needs to Improve Oversight of Research Assistance Agreements

Report Date: 6/30/2020
Agency Reviewed / Investigated: Environmental Protection Agency
Type: Audit
Country: Agency-Wide

BILL AND COIN MANUFACTURING: Audit of Bureau of Engraving and Printing’s Implementation of Security Features and Meaningful Access for the Blind and Visually Impaired into New Note Design

Report Date: 6/30/2020
Agency Reviewed / Investigated: Department of the Treasury
Type: Audit
Country: Agency-Wide

A Synopsis of Preaward Reviews of VA Federal Supply Schedule Pharmaceutical Proposals Issued in Fiscal Year 2019

Report Date: 6/30/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: Agency-Wide

VA Should Examine Options to Expand Retail Pharmacy Drug Discounts

Report Date: 6/30/2020
Agency Reviewed / Investigated: Department of Veterans Affairs
Type: Review
Country: Agency-Wide

EPA's Safer Choice Program Would Benefit from Formal Goals and Additional Oversight

Report Date: 6/30/2020
Agency Reviewed / Investigated: Environmental Protection Agency
Type: Audit
Country: Agency-Wide

Follow-up Performance Audit on the Adequacy of Global Business Solutions, Inc's Accounting System

Report Date: 6/29/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: United States

Financial Audit of Papyrus S.A. Under Multiple Awards in Haiti, 2018-2019

Report Date: 6/29/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: Haiti

Audit of the Fund Accountability Statement of The Asia Foundation Under Multiple Awards in Afghanistan, 2017-2018

Report Date: 6/29/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: Afghanistan

Audit of the Fund Accountability Statement of Management Systems International, Afghanistan's Measure for Accountability and Transparency Project, Task Order 306-AID-306-H-17-00003, August 23, 2017 to September 30, 2018

Report Date: 6/29/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: Afghanistan

Audit of the Fund Accountability Statement of JHPIEGO Corporation, Inc., Helping Mothers and Children Thrive Program in Afghanistan, Cooperative Agreement AID-306-A-15-00002, July 1, 2017 to June 30, 2018

Report Date: 6/29/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: Afghanistan

Audit of Governance and Protection of Department of Defense Artificial Intelligence Data and Technology

Report Date: 6/29/2020
Agency Reviewed / Investigated: Department of Defense
Type: Audit
Country: Agency-Wide

DHS Has Limited Capabilities to Counter Illicit Unmanned Aircraft Systems

Report Date: 6/29/2020
Agency Reviewed / Investigated: Department of Homeland Security
Type: Audit
Country: United States

EPA’s Initial Implementation of CARES Act Section 3610

Report Date: 6/29/2020
Agency Reviewed / Investigated: Environmental Protection Agency
Type: Disaster Recovery Report
Country: Agency-Wide

Financial Audit of USAID Resources Managed by Norwegian Refugee Council in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018

Report Date: 6/26/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other

Financial Audit of the Nepal CRS Company Pvt. Ltd. Under Multiple USAID Awards, July 17, 2018 to July 16, 2019

Report Date: 6/26/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: Nepal

Financial Audit of Clovek V Tisni, O.P.S / People In Need Czech Republic Under Multiple USAID Agreements for the Fiscal Year Audit Ended December 31, 2015

Report Date: 6/26/2020
Agency Reviewed / Investigated: U.S. Agency for International Development
Type: Other
Country: United States

The Children’s Center at Fermi National Accelerator Laboratory

Report Date: 6/26/2020
Agency Reviewed / Investigated: Department of Energy
Type: Audit
Country: United States
Location: IL, US

Evacuation Procedures for Employees Needing Assistance

Report Date: 6/26/2020
Agency Reviewed / Investigated: Department of Energy
Type: Inspection / Evaluation
Country: United States
Location: DC, US

Audit of Selected Internal Controls for the Special Needs Education Allowance

Report Date: 6/26/2020
Agency Reviewed / Investigated: Department of State
Type: Audit
Country: Agency-Wide

Management Assistance Report: Department of State Guidance Does Not Comply With Federal Travel Regulations

Report Date: 6/26/2020
Agency Reviewed / Investigated: Department of State
Type: Audit
Country: Agency-Wide

Compliance Follow-Up Review: Targeted Review of Leadership and Management at the National Passport Center

Report Date: 6/26/2020
Agency Reviewed / Investigated: Department of State
Type: Inspection / Evaluation
Country: Agency-Wide

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