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Source Id
565

2020 Census: Census Bureau Needs to Improve Controls over Administrative Records

2017
OIG-17-022-A
Audit
Department of Commerce OIG
Department of Commerce

This is our audit of the Census Bureau’s controls over administrative records and third-party data for decennial census planning. The objective of this audit was to assess the Bureau’s controls for obtaining, using, retaining, and disposing of administrative records and third-party data as part of...

EDA Can Strengthen Its Policies and Procedures for Monitoring ULOs

2017
OIG-17-023-A
Audit
Department of Commerce OIG
Department of Commerce

This final report documents the results of our audit on the effectiveness of the Economic Development Administration’s (EDA’s) unliquidated obligation (ULO) review policies and procedures developed since our OIG audit report issued in June 2013 (OIG-13-026-A). In our 2013 report, we concluded that...

2020 Census: The Address Canvassing Test Revealed Cost and Schedule Risks and May Not Inform Future Planning as Intended

2017
OIG-17-024-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final audit report conducted in support of OIG’s oversight role for the planning and implementation of the 2020 Census. The audit’s original objective was to assess the risk that the Address Canvassing Test would not accomplish its stated goals. However, after we began audit fieldwork...

Selected Commerce Bureaus Could Improve Review Procedures and Documentation Related to Unliquidated Obligations

2017
OIG-17-026-A
Audit
Department of Commerce OIG
Department of Commerce

This final report documents the results of our audit of the effectiveness of selected Commerce bureaus unliquidated obligation (ULO) review policies and procedures developed since our OIG audit report issued on June 18, 2013, Monitoring of Obligation Balances Needs Strengthening (OIG-13-026-A). Our...

MBDA Can Improve Processes to More Effectively Monitor Cooperative Agreements

2017
OIG-17-029-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final audit report conducted to review Minority Business Development Agency (MBDA) grant programs as part of our annual risk-based audit plan. Our audit objective was to review the adequacy of MBDA’s management of its cooperative agreements. Specifically, for the MBDA Business Center...

2020 Census: Evaluation of Interactive Review Address Canvassing Operation Revealed Issues with Quality Assurance Controls

2017
OIG-17-030-I
Inspection / Evaluation
Department of Commerce OIG
Department of Commerce

This is our evaluation of the Census Bureau’s Interactive Review (IR) Address Canvassing operation. The objective of our review—which began in December 2015—was to gain an understanding of the IR process and evaluate the quality control procedures developed to ensure accurate results. This review...

Awarding of U.S. Census Bureau Noncompetitive Contracts Did Not Consistently Follow Federal Acquisition Regulations and Commerce Acquisition Policies

2017
OIG-17-031-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final audit report on the awarding of U.S. Census Bureau (the Bureau) noncompetitive contracts. Our objective was to determine whether the Bureau’s contracting personnel properly awarded noncompetitive contracts.

NOAA: Repair Needs Data Not Accurate, and Real Property Utilization Not Monitored Adequately

2017
OIG-17-032-A
Audit
Department of Commerce OIG
Department of Commerce

This is our final audit report on the effectiveness of NOAA real property management. Specifically, we assessed whether NOAA has an adequate understanding of its repair needs and is monitoring real property utilization.

Top Management and Performance Challenges Facing the Department of Commerce

2017
OIG-17-033
Top Management Challenges
Department of Commerce OIG
Department of Commerce

This is our final report on the Department’s top management and performance challenges for fiscal year (FY) 2018. The top management and performance challenges we reported on last year remain critical issues facing the Department. However, we have revised our discussion to reflect the Department’s...

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