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Source Id
565

Broadband Technology Opportunities Program Recipients Retaining Excess Equipment at End of Projects

2016
OIG-16-012-A
Audit
Department of Commerce OIG
Department of Commerce

This is the report of our audit of the effectiveness of the National Telecommunications and Information Administration’s (NTIA’s) oversight of the Broadband Technology Opportunities Program (BTOP) comprehensive community infrastructure (CCI) awards. The purpose of our audit was to assess the...

Audit of NOAA Hurricane Sandy Disaster Relief Funds

2016
OIG-16-014-M
Audit
Department of Commerce OIG
Department of Commerce

This is our report of our audit of the National Oceanic and Atmospheric Administration’s (NOAA’s) processes for awarding and monitoring Hurricane Sandy Disaster Relief funds. Our audit objectives were to determine whether (1) NOAA followed federal and Departmental guidelines when awarding grants and...

Audit of FirstNet's Efforts to Include Federal Agencies in its NPSBN

2016
OIG-16-017-A
Audit
Department of Commerce OIG
Department of Commerce

This report provides the results of our most recent audit of the efforts that the First Responder Network Authority (FirstNet) has taken to include federal government needs and requirements into the planning of the nationwide public safety broadband network (NPSBN). Specifically, we assessed...

The U.S. Census Bureau's Efforts to Ensure an Accurate Address List Raise Concerns over Design and Lack of Cost-Benefit Analysis

2016
OIG-16-018-A
Audit
Department of Commerce OIG
Department of Commerce

This report addresses the status of the Census Bureau’s (the bureau’s) 2020 Census program preparation and planning efforts. Our audit objectives were to (1) assess the methods and costs of continuously updating the Master Address File Topologically Integrated Geographic Encoding and Referencing...

Census Bureau Reviews of Unliquidated Obligations Could Be Improved with Greater Review Frequency and Additional Documentation

2016
OIG-16-019-A
Audit
Department of Commerce OIG
Department of Commerce

This report provides the results of our audit of the effectiveness of the Census Bureau’s unliquidated obligation (ULO) review policies and procedures developed in response to an OIG audit report issued in June 2013 (OIG-13-026-A). In that report, we concluded that Department-wide controls over the...

Audit of Trademark's Activity-Based Information System

2016
OIG-16-020-A
Audit
Department of Commerce OIG
Department of Commerce

This report details the results of our audit of Trademark’s controls and use of U.S. Patent and Trademark Office’s (USPTO’s) Activity-Based Information (ABI) system. Specifically, our objectives were to review allocation algorithms and controls of the ABI system and determine whether Trademark’s use...

NOAA Fisheries Needs to Improve Management and Oversight of Electronic Monitoring Programs

2016
OIG-16-022-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

For our final report on the sufficiency of the National Marine Fisheries Service’s (NOAA Fisheries’) research and progress toward implementation of electronic monitoring (EM) programs, our objectives were to evaluate NOAA Fisheries’ study, oversight, progress, implementation, and incorporation of EM...

NIST Working Capital Fund Budgetary Controls Are in Place, but Issues with Carryover Balances, Policies, and Time Charges Should Be Addressed

2016
OIG-16-023-A
Audit
Department of Commerce OIG
Department of Commerce

This report contains the results of our audit of the National Institute of Standards and Technology (NIST) working capital fund (WCF). We conducted the audit in response to language included in the Senate Appropriations Committee Report related to the Department’s FY 2015 appropriations, which...

NIST Must Strengthen Justifications for Remaining ULOs and Review Procedures

2016
OIG-16-024-A
Audit
Department of Commerce OIG
Department of Commerce

This report contains the results of our audit of the effectiveness of the National Institute of Standards and Technology’s (NIST’s) unliquidated obligation (ULO) review policies and procedures developed in response to an OIG audit report issued in June 2013 (OIG-13-026-A). In that report, we...

The Census Working Capital Fund Lacks Transparency

2016
OIG-16-025-A
Audit
Department of Commerce OIG
Department of Commerce

For our final report on the evaluation of the budgetary controls over the Census Bureau’s Working Capital Fund, we assessed the controls for building overhead rates and distributing charges to projects, reviewed the appropriateness of the level of fund balances, and evaluated compliance with...

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