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Source Id
565

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...

FY 2015 Compliance with Improper Payment Requirements

2016
OIG-16-027-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

This our final report on fiscal year (FY) 2015 improper payment reporting. We conducted this review to comply with the requirements of the Improper Payments Information Act of 2002 (IPIA)--as amended by the Improper Payments Elimination and Recovery Act of 2010 (!PERA) and the Improper Payments...

The U.S. Census Bureau Geography Division Lacks Complete Information for Project Costs and Has Not Fully Monitored GSS-I Goals

2016
OIG-16-029-A
Audit
Department of Commerce OIG
Department of Commerce

This report addresses the status of the Census Bureau’s (the Bureau’s) 2020 decennial program preparation and planning efforts. The Bureau maintains all known living quarters in the Master Address File (MAF). Each address in the MAF is linked to a geographic location in the Topologically Integrated...

NOAA Fisheries’ Alaska Regional Office Use of Contract Raises Issues Regarding Personal Services

2016
OIG-16-030-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

This report provides the results of our review of a complaint received in January 2015 from a confidential complainant regarding the National Oceanic and Atmospheric Administration’s (NOAA’s) National Marine Fisheries Service (NMFS, or NOAA Fisheries) Alaska Regional Office’s use of grants and...

2020 Census: The Bureau Has Not Reported Test Results and Executed an Inadequately Designed 2015 Test

2016
OIG-16-032-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final report on the audit of the 2015 Census Test conducted in portions of Maricopa County, Arizona. Our audit had two objectives: to assess (1) whether the Bureau’s reengineered and automated operational control system for managing fieldwork functioned as expected, and (2) the Bureau’s...

Awarding of U.S. Patent and Trademark Office Noncompetitive Contracts Did Not Consistently Follow Guidelines and Best Practices

2016
OIG-16-033-A
Audit
Department of Commerce OIG
Department of Commerce

Attached is our final report on USPTO’s contracts that were awarded using other than full and open competitive (“noncompetitive”) procedures. Our objective was to determine whether these noncompetitive contract awards were properly justified.

FirstNet Can Strengthen Its Controls by Documenting Procedures to Close and Track Interagency Agreements

2016
OIG-16-035-A
Audit
Department of Commerce OIG
Department of Commerce

This report provides the results of our most recent audit to evaluate the First Responder Network Authority’s (FirstNet’s) process for managing interagency agreements (IAAs), including entering into, monitoring, and closing IAAs.

Full Transition to the Nation’s Single Export Licensing System Is Uncertain

2016
OIG-16-037-A
Audit
Department of Commerce OIG
Department of Commerce

We conducted this audit to examine BIS’ progress in transitioning to USXPORTS. We began this audit with two objectives: to determine whether BIS was (1) effectively and efficiently managing its transition toward using USXPORTS to perform export licensing processing and (2) using effective and...

Review of National Oceanic and Atmospheric Administration’s Sole-Source Contract Awarded to Industrial Economics, Inc. Regarding Gulf Oil Spill Expert Services

2016
OIG-16-036-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

This report details the results of our review of the National Oceanic and Atmospheric Administration’s (NOAA’s) sole-source contract award to Industrial Economics, Incorporated. On April 20, 2010, an explosion on the British Petroleum (BP) Deepwater Horizon oil well drilling platform released...

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