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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
National Archives and Records Administration
Semiannual Report to Congress, October 1, 2023 to March 31, 2024
The Semiannual Report to Congress for the U.S. Consumer Product Safety Commission (CPSC) Office of Inspector General (OIG). This report details the work of the OIG in the oversight of the CPSC for the first half of Fiscal Year (FY) 2024.
The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess the NCUA’s Bank Secrecy Act (BSA) program. The objectives of our audit included determining whether the NCUA: (1) adequately reviewed compliance with the Bank Secrecy Act during credit union safety and soundness examinations, (2)issued timely formal or informal enforcement actions to address Bank Secrecy Act-related violations, (3) tailored enforcement actions to address deficiencies identified during the supervisory process, (4) followed up on reported Bank Secrecy Act violations to ensure credit unions take appropriate corrective action before closure of the violation, and (5) appropriately referred significant Bank Secrecy Act violations and deficiencies to the Financial Crimes Enforcement Network, a bureau within the United States Department of the Treasury.
FirstNet Authority Did Not Ensure the Nation’s First Responders’ Needs Were Continuing to Be Met Timely When Modifying Key Objectives of the NPSBN Contract
We announced two concurrent audits to determine whether First Responder Network Authority (FirstNet Authority) is ensuring that AT&T is achieving the desired results for device connection targets and Nationwide Public Safety Broadband Network (NPSBN) coverage for each state and territory. We separated these objectives into three components that include (1) the evolution of the desired results for device connection targets and network coverage as executed through contract modifications, (2) oversight of device connection targets, and (3) oversight of network coverage. This report focuses on the first component: FirstNet Authority’s modifications to the contract, to include the rationale behind those changes and whether FirstNet Authority had an effective process for documenting decisions it made concerning those modifications. We found that FirstNet Authority did not consistently adhere to federal and Departmental regulations or demonstrate it received adequate value in return when it changed NPSBN contract requirements.
The VA Office of Inspector General (OIG) issued the report VA Improperly Awarded $10.8 Million in Incentives to Central Office Senior Executives on May 9, 2024. Additional analysis has since raised concerns that the under secretary for health may have recommended critical skill incentives (CSIs) for at least 10 senior executives in the VA central office (VACO) who directly reported to him, and for whom he was therefore not authorized to act as the approving official. Because there were inconsistencies in available data on direct reports, the OIG released this supplemental memorandum to summarize information conveyed to the VA Secretary to further assess whether additional actions are warranted.The OIG also requested that VA provide information on whether any approving officials exceeded their authority in recommending or approving CSIs to VACO senior executives and factor the results into its action plans for implementing the related OIG report recommendations.