The Office of the Inspector General previously conducted a review of Human Resources (Evaluation Report 2016-15445-05, issued September 26, 2017) to identify operational and cultural strengths and areas for improvement that could impact Human Resources’ organizational effectiveness. Our report identified several operational and cultural areas for improvement and included recommendations for addressing those areas. In response, we received Human Resources’ management decision on December 4, 2017. The objective of this follow-up review was to assess actions taken to address concerns identified in the initial organizational effectiveness evaluation. In summary, we determined actions taken by Human Resources appear to have addressed the areas for improvement identified during our initial organizational effectiveness review.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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| Tennessee Valley Authority | Organizational Effectiveness Follow-up – Human Resources | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of Aksyon Kominote nan Sante pou Ogmante Nitrisyon, Managed by Fondasyon Kole Zepl, Cooperative Agreement AID-521-A-16-00002, October 1, 2017 to December 31,2018 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of the Schools Building Peace in the North of Mexico Program Managed by Fundacin Mexicana de Apoyo Infantil, Cooperative Agreement AID-523-A-15-00007, January l to October 29, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | More Guidance and Tracking Would Bolster USAID's Health Systems Strengthening Efforts | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Locally Incurred Costs by Hagar: Jewish-Arab Education for Equality, Education for All: Expanding Extended Education in Israeli's Negev Project, Cooperative Agreement AID 294-A-13-00008, August 21, 2013, to Fe | Other |
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View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Mission Armenia Charitable Non-Governmental Organization, Support to Social Sector Reforms Project in Armenia, Cooperative Agreement AID-111-A-15-00003, for the Year Ended December 31, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of Locally Incurred Costs by Rostropovich-Vishnevskaya Foundation, Introduction of Rotavirus Vaccine for Children of the West Bank, Cooperative Agreement AID-294-G-16-00001, May 1, 2018 to January 31, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Independent Audit Report on Checchi & Company Consulting, Inc.'s Post Award Accounting System Follow-up | Other |
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View Report | |
| U.S. Agency for International Development | Examination of Costs Claimed for Millennium DPI Partners, LLC for the Three Years Ended December 31, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Single Audit of the Catholic Relief Services - United States Conference of Catholic Bishops and Affiliates for the Fiscal Year Ended September 30, 2018 | Other |
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View Report | |