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Source Id
565

Audit of the National Institute of Standards and Technology Working Capital Fund for the Fiscal Year Ended September 30, 2019

2021
OIG-21-024-A
Audit
Department of Commerce OIG
Department of Commerce

For our audit of NIST’s Working Capital Fund for fiscal year ended September 30, 2019, our objective was to determine whether budgetary controls over the fund were adequate. Specifically, the audit focused on determining whether the fund was (1) recovering the full cost of reimbursable services; (2)...

Management Alert: Business Application Solution's Program’s Focus on Technology May Overlook Risks Related to Business Processes

2021
OIG-21-023-M
Review
Department of Commerce OIG
Department of Commerce

This is a management alert on the Business Applications Solution (BAS) program’s approach to business process reengineering, which requires immediate attention, given that the program is in a crucial design phase of the overall effort. The BAS program seeks to modernize the U.S. Department of...

The U.S. & Foreign Commercial Service 2018 Officer Promotion Process Did Not Comply With Applicable Criteria

2021
OIG-21-021-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

For our evaluation of the International Trade Administration’s (ITA’s) U.S. & Foreign Commercial Service’s (US&FCS’s) officer promotion process, our objective was to determine whether US&FCS adhered to applicable laws, regulations, and policies when conducting the 2018 officer promotion process. We...

Decisions on Exclusions from Section 232 Tariffs Were Not Transparent and Based on Incomplete and Inaccurate Information

2021
OIG-21-020-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final report on the audit of the Bureau of Industry and Security’s (BIS’s) and the International Trade Administration’s (ITA’s) processes and procedures for reviewing and adjudicating product exclusion requests for aluminum and steel tariffs, as prescribed by Presidential Proclamations...

2020 Census Alert: The Census Bureau Faces Challenges in Ensuring Employee Health Safety During 2020 Census Field Operations

2020
OIG-20-046-M
Review
Department of Commerce OIG
Department of Commerce
Pandemic

OIG issued this 2020 Census Alert due to our concerns—about the Census Bureau’s (Bureau’s) inconsistent implementation of safety procedures to prevent the spread of coronavirus 2019 (COVID-19) as it completed its 2020 Census operations—that required immediate attention. Based on the number and...

The Department Has Made Progress Meeting Its Responsibilities Under the Geospatial Data Act But Must Improve Controls to Ensure Full Compliance

2021
OIG-21-001-A
Audit
Department of Commerce OIG
Department of Commerce

For our audit of the U.S. Department of Commerce's (the Department’s) collection, production, acquisition, maintenance, distribution, use, and preservation of geospatial data, our objective was to assess the Department’s progress toward compliance with the 13 covered agency responsibilities under...

USPTO Should Improve Acquisition Planning and Vendor Performance Management to Prevent Schedule Delays and Unnecessary Costs Related to the SDI-NG Contract

2021
OIG-21-010-A
Audit
Department of Commerce OIG
Department of Commerce

For our audit of the U. S. Patent and Trademark Office’s (USPTO’s) Software Development and Integration–Next Generation (SDI-NG) contracts, our audit objective was to determine whether USPTO provided adequate oversight of SDI-NG contracts. To address this objective, we specifically assessed whether...

EDA Is Not Fully Complying with All Its Disaster Relief Award Policies

2021
OIG-21-014-A
Audit
Department of Commerce OIG
Department of Commerce

For our audit of the Economic Development Administration’s (EDA’s) disaster relief grants award administrative processes and oversight efforts, our objective was to determine whether EDA’s process for awarding disaster relief grants to applicants is adequate. Specifically, we focused on whether (1)...

Continued FirstNet Authority Management Attention is Needed to Address Control Environment Weaknesses

2021
OIG-21-016-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

For our evaluation of the First Responder Network Authority’s (FirstNet Authority’s) actions following our August 2019 management alert, FirstNet Management Altered Contract Requirements Without Authorization -- which was a result of a hotline complaint -- our objective was to assess whether...

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