United States
Quarterly Audit Recommendation Status Report
We are pleased to provide the Office of Inspector General (OIG) Quarterly Audit Recommendation Status Report. As of July 30th, 2021, there are 81 open recommendations, 36 of which are considered “Overdue,” and another 26 reported by management as “Implemented.” Since the date of the OIG’s last...
Audit of the Procurement List Addition Process, Procedures, and Practices
The objective of the performance audit was to determine whether the Procurement List (PL) addition process was transparent and performed efficiently, effectively, and in compliance with applicable laws, regulations, and policies.To answer the audit objective, the auditors interviewed key officials...
Biennial Audit Plan for Fiscal Years 2022–2023
OIG is pleased to announce our risk-based Biennial Audit Plan for Fiscal Years (FY) 2022–2023. The OIG Biennial Audit Plan includes eight statutorily mandated audits and eight discretionary audits of the AbilityOne Program. Throughout the 2022–2023 audit cycle, OIG will continue to focus on high...
Semiannual Report to Congress for October 1, 2020 – March 31, 2021. Office of Inspector General, U.S. AbilityOne Commission
Pivotal Stage – the future: Semiannual Report to Congress for October 1, 2020 – March 31, 2021.
Audit of the Central Nonprofit Agency Selection of Nonprofit Agencies for Project Assignment and Allocation of Orders
The objective of the performance audit was to assess the extent to which the implementation of the project assignment and allocation process by the CNAs is effective and follows applicable laws and regulations as well as established policies and procedures. To answer the audit objective, the...
Audit of the AbilityOne Compliance Program
The Office of Inspector General (OIG) is initiating an audit of the AbilityOne ComplianceProgram. Our overall objective is to determine whether the Compliance Program has beenimplemented effectively to provide reasonable assurance of nonprofit agency and centralnonprofit agency compliance with...
Persistent Deficiencies and Mismanagement of Agency Programs Hamper AbilityOne’s Future
The Office of Inspector General issued this management alert to the Commission to help ensure a stronger future for the AbilityOne program. We synthesized the content of reports on the AbilityOne Commission and Programs using over 100 data points. The reports we analyzed provide specific...
Semiannual Report to Congress April 1, 2020 - September 30, 2020, Office of Inspector General, U.S. AbilityOne Commission
The future: tell your own story. Semiannual Report to Congress for April 1, 2020 - September 30, 2020.
Evaluation of the U.S. AbilityOne Commission’s Compliance with FISMA for Fiscal Year 2020
The objective of the evaluation was to assess the effectiveness of the Commission’s security program and practices across key functional areas as of September 30, 2020. The Commission made progress through implementation of security policies, procedures, and strategies, but lacked quantitative and...