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Source Id
680

Identity Fraud Victim Redress Processes and Systems

2023
PRAC-2023-05
Other
Pandemic Response Accountability Committee
Multiple Agencies
Pandemic

Following up on our previous work which highlights the decentralized nature of identity fraud redress across the federal government, the Pandemic Response Accountability Committee commissioned the MITRE Corporation to conduct an independent study and define the elements needs for a whole-of...

Controls over the Social Security Administration’s National 800-number Service During the COVID-19 Pandemic

2023
A-02-21-51079
Audit
Social Security Administration OIG
Social Security Administration
Pandemic

Objective: To determine whether the Social Security Administration had and used management controls over the service its 800 number employees provided callers during the COVID-19 pandemic.

Ineffective Controls Over COVID-19 Funeral Assistance Leave the Program Susceptible to Waste and Abuse

2023
OIG-23-42
Audit
Department of Homeland Security OIG
Department of Homeland Security
Pandemic

The Federal Emergency Management Agency (FEMA) did not always implement effective internal controls to provide oversight of COVID-19 Funeral Assistance. FEMA’s funeral assistance program greatly expanded the universe of reimbursable expenses for deaths related to COVID-19, even beyond those...

Audit of the Help America Vote Act Grants Awarded to the State of Missouri

2023
G22MO0023-23-08
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $27.4 million in funds received by the State of Missouri under the Help America Vote Act. The objectives of the audit were to determine whether the Missouri Office of the Secretary of State: 1) used...

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