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Source Id
680

Report on the Most Serious Management and Performance Challenges By Office of Inspector General FY2023

2023
23-01
Top Management Challenges
Small Business Administration OIG
Small Business Administration
Pandemic

This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose significant risks, including those that are particularly vulnerable to fraud, waste, error, mismanagement, or inefficiencies. The Challenges are not presented in order of...

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

2023
G22CA0009-23-01
Audit
Election Assistance Commission OIG
Election Assistance Commission
Pandemic

EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited funds received by the State of California under the Help America Vote Act, including state matching funds and interest earned, totaling $216.3 million. This included Election Security, reissued...

The Social Security Administration’s Enumeration Services During the COVID-19 Pandemic

2022
A-15-21-51015
Audit
Social Security Administration OIG
Social Security Administration
Pandemic

Objective: To determine whether the Social Security Administration (SSA) complied with its enumeration policies and procedures and had adequate controls over managing evidentiary documents submitted to support Social Security number (SSN) card applications during the COVID-19 pandemic.

FEMA’s Management of Mission Assignments to Other Federal Agencies Needs Improvement

2022
OIG-22-76
Audit
Department of Homeland Security OIG
Department of Homeland Security
Pandemic

Although the Federal Emergency Management Agency (FEMA) processed and obligated funds timely to other Federal agencies (OFA), it did not provide sufficient oversight to ensure OFAs used pandemic funding as required. Specifically, FEMA did not develop detailed cost estimates when initially...

Community Development Block Grant CARES Act Implementation Challenges

2022
2022-LA-0003
Audit
Department of Housing and Urban Development OIG
Department of Housing and Urban Development
Pandemic

We audited the U.S. Department of Housing and Urban Development’s (HUD) Community Development Block Grant Coronavirus Aid, Relief, and Economic Security (CARES) Act program.Our audit objective was to determine what challenges grantees faced in using program funds for activities that prepare for...

SBA's Guaranty Purchases for Paycheck Protection Program Loans

2022
22-25
Review
Small Business Administration OIG
Small Business Administration
Pandemic

The Office of Inspector General (OIG) is issuing this management advisory to express concerns regarding the U.S. Small Business Administration’s (SBA) decision to end collections on purchased Paycheck Protection Program (PPP) loans with an outstanding balance of $100,000 or less.In anticipation of a...

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