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Source Id
565

Department of Commerce Working Capital Fund Billing Practices and Transparency Need Improvement

2018
OIG-18-020-A
Audit
Department of Commerce OIG
Department of Commerce

We conducted an audit to evaluate controls over the Working Capital Fund in FY 2016. Specifically, we sought to determine whether (1) there were effective controls over the billing and algorithm development processes, (2) relationships of reimbursements and billings to services provided were...

2020 Census: The Number and Location of Area Census Offices May Not Reflect NRFU Workload Demands and Will Not Result in Projected Cost Savings

2018
OIG-18-018-A
Audit
Department of Commerce OIG
Department of Commerce

We conducted this audit to evaluate (1) the criteria and process for determining the number and locations of field offices; (2) the U.S. Census Bureau’s plans for reducing costs associated with the fewer number of field offices as part of reengineered field operations; and (3) the planned process...

Strengthening Grant Processes Will Improve the Management of the Band 14 Incumbent Spectrum Relocation Grant Program

2018
OIG-18-016-A
Audit
Department of Commerce OIG
Department of Commerce

This report provides the results of our audit, with the objective to assess First Responder Network Authority’s management and oversight of the Band 14 Incumbent Spectrum Relocation Grant Program.

NOAA Could Improve Monitoring of Blank Purchase Agreements by Complying with Key Federal Acquisition Regulation and Administration Requirements

2018
OIG-18-014-A
Audit
Department of Commerce OIG
Department of Commerce

Our objective was to determine whether NOAA established and administered BPAs in accordance with laws, regulations, and agency guidance. We reviewed a total of 30 BPAs— 17 GSA Schedule BPAs and 13 NOAA-established BPAs. Overall, we found that NOAA did not properly establish or administer all 30 BPAs...

2020 Census: The Bureau’s Background Check Office Is Not Fully Prepared for the 2020 Census

2018
OIG-18-015-A
Audit
Department of Commerce OIG
Department of Commerce

For our final report on the audit of 2020 Census background check preparedness, we reviewed the Census Bureau’s revised background checkpolicies and procedures, as well as its plan for accommodating the background check and hiring needs of the 2020 Census. Our objectives were to (1) assess the...

NOAA Office of Marine and Aviation Operations Does Not Fully Utilize the Shipboard Automated Maintenance Management System to Coordinate Ship Maintenance and Repairs

2018
OIG-18-011-A
Audit
Department of Commerce OIG
Department of Commerce

For our final audit report conducted to review the NOAA Office of Marine and Aviation Operations (OMAO) ship fleet, our objective was to determine whether NOAA OMAO coordinates ship maintenance and repairs of its fleet using the Shipboard Automated Maintenance Management System (SAMMS).

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