Federal Reports

The Pleasant Hill Station has 38 city and seven rural routes delivered by 57 city carriers (50 full-time regular city carriers and seven city carrier associates) and seven rural carriers. We selected the Pleasant Hill Station based on our analysis of carriers returning after 6:00 p.m. data from the Enterprise Data Warehouse (EDW). The objective of this audit was to assess mail delivery service at Pleasant Hill Station – Des Moines, IA.

The National Credit Union Administration (NCUA) Office of Inspector General conducted this self-initiated audit to further assess NCUA’s Information Technology examination program. The objective of our audit was to determine whether the NCUA Office of National Examinations and Supervision (ONES) provides for adequate oversight of its credit unions’ cybersecurity programs to assess whether the credit unions are taking sufficient and appropriate measures to protect the confidentiality, availability, and integrity of credit union assets and sensitive credit union data against cyber-attacks.

What We Looked AtWe reviewed the Highways Division, Department of Transportation, State of Hawaii's single audit report for the fiscal year ending June 30, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 4, 2019.What We FoundWe found that the report contained a cash management finding that needs prompt action from the Federal Highway Administration (FHWA) and the National Highway Traffic Safety Administration (NHTSA) management.RecommendationsWe recommend that FHWA and NHTSA ensure that the State complies with the cash management requirements.

What We Looked AtWe reviewed the Municipality of Anchorage's single audit report for the fiscal year ending December 31, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated January 22, 2019.What We FoundWe found that the report contained a special tests and provisions finding that needs prompt action from the Federal Aviation Administration's (FAA) management and an activities allowed or unallowed and an equipment and real property management finding that need prompt action from the Federal Transit Administration's (FTA) management.RecommendationsWe recommend that FAA ensures that the Municipality complies with the special tests and provisions requirements. We also recommend that FTA ensures that the Municipality complies with the activities allowed or unallowed and equipment and real property management requirements, and recovers $64,371 from the Municipality, if applicable.