Semiannual Report to Congress
This report summarizes work we initiated and completed during this semiannual period on a number of critical Departmental activities. Over the past 6 months, our office issued 13 products related to our audit, evaluation, and inspection work. These products addressed programs and personnel...
EDA Implemented and Followed the Requirements for Awarding and Disbursing CARES Act Funding Through the Revolving Loan Fund Program
For our evaluation of the U.S. Economic Development Administration’s (EDA’s) plan for the implementation of Coronavirus Aid, Relief, and Economic Security Act (CARES Act) funding through its Revolving Loan Fund (RLF) program, our objective was to determine whether EDA followed federal and U.S...
Fiscal Year 2022 Compliance with Improper Payment Requirements
For our final report on fiscal year (FY) 2022 improper payment reporting, our review objective was to determine the U.S. Department of Commerce's (the Department’s) compliance with the Payment Integrity Information Act of 2019 (PIIA). To determine FY 2021 compliance, we reviewed the “Payment...
NTIA Took the Necessary Steps to Implement the Requirements for Awarding Funds Under the Consolidated Appropriations Act, 2021
For our evaluation of the National Telecommunications and Information Administration’s (NTIA’s) plans for implementation of three new broadband grant programs under the Consolidated Appropriations Act, 2021 (CAA or the Act), our objective was to determine whether NTIA complied with the requirements...
Audit of the U.S. Census Bureau Working Capital Fund For Fiscal Year Ended September 30, 2020
For our final report on our audit of the U.S. Census Bureau’s (the Bureau’s) working capital fund (WCF) for the fiscal year ended September 30, 2020, our audit objective was to determine whether budgetary controls over the WCF are adequate including whether the Bureau (1) appropriately determines...
Fundamental Deficiencies in OS’ Cybersecurity Incident Response Program Increase the Risk of Cyberattacks
For our final report on our evaluation of the Office of the Secretary’s (OS’) incident response program, our objective was to assess the adequacy of actions taken by the U.S. Department of Commerce (the Department) and its bureaus when detecting and responding to cyber incidents in accordance with...
Space Weather Follow-On (SWFO) Program: Rideshare Schedule Presents Challenges and Lack of Backup Option Warrants NOAA Attention
Our audit objective was to identify SWFO program challenges that may affect cost, schedule, or overall mission performance and assess the extent to which NOAA is addressing them. To satisfy our objective, we reviewed the SWFO program acquisition strategy, identified challenges in key program...
NIST Must Improve Monitoring of MEP to Prevent Waste of Financial Resources
Our objective was to determine the adequacy of National Institute of Standards and Technology's (NIST’s) oversight of MEP to ensure requirements are met. We found that NIST’s inadequate oversight of Hollings Manufacturing Extension Partnership has led to inefficient use of financial resources and...
Capstone Report: Effective Reviews Are Needed to Enhance the Security Posture of the Department’s Active Directories
Our objective was to identify the remaining Department Active Directories, which have not been reviewed by the Office of Inspector General (OIG), and summarize past OIG work related to the management of Active Directories. We found that a lack of adequate Active Directory security reviews caused...