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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by Association for Reproductive and Family Health in Nigeria Under Multiple Agreements, January 1 to December 31, 2018
Financial Audit of USAID Resources Managed by Intergovernmental Authority on Development in Multiple Countries under Multiple Awards, January 1 to December 31, 2017
Procedural Reform Recommendation for the Federal Bureau of Prisons on Ensuring That Contractor and Grantee Employees Are Notified of Whistleblower Rights and Remedies
EDA Should Develop a Workforce Plan and Improve its Hiring Accountability to Successfully Award and Administer the Disaster Supplemental Funds Appropriated by the Bipartisan Budget Act of 2018
For our final report on our audit of the Economic Development Administration’s (EDA’s) Disaster Relief Workforce Planning, our audit objective was to determine whether EDA’s workforce planning process for awarding and administering the Disaster Supplemental funds was adequate and effective. We found that (1) EDA has not developed and implemented a comprehensive workforce plan to meet the current and future needs of the organization and (2) EDA’s recruitment efforts are significantly behind its established milestones to ensure that EDA has adequate staff available to handle the increased workload.
The Office of Inspector General (OIG) completed a final action verification of all 21 recommendations in Audit Report 88501-0002-12, Management and Security Over USDA's Universal Telecommunications Network. The purpose of our final action verification was to determine if the Office of the Cheif Information Officer (OCIO) and the Office of Pprocurement and Property Management (OPPM) provided the Office of the Chief Financial Officer (OCFO) sufficient documentation that supported the management decision reached with OIG and was satisfactory for closing the audit report recommendations.
