An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
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
Closeout Audit of USAID Resources Managed by Sky Advertising Under Contract AID-294-C-17-00003, August 23, 2017 Through January 31, 2019
Closeout Fund Accountability Statement Audit of St. John Eye Hospital, Improving Eye Care Services for Palestinians in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00002, April 1 to December 3, 2016
Closeout Examination of RCC for General Contracting Company's Compliance of Sub-contract 24043-15-NW-SA005, Local Government and Infrastructure Program in West Bank and Gaza Under Prime Award 294-A-00-10-00211-00, July 11, 2015 to September 24, 2016
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.