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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
Department of Defense
Evaluation of Department of Defense Military Medical Treatment Facility Challenges During the Coronavirus Disease-2019 (COVID-19) Pandemic in Fiscal Year 2021
This interim report presents the results of our self-initiated audit of mail delivery, customer service, and property conditions at the Linda Vista Station, San Diego, CA (Project Number 22-059). The Linda Vista Station is in the California District of the WestPac Area and services ZIP Codes 92108 and 92111. These ZIP Codes serve about 65,493 people and are considered to be urban communities. We judgmentally selected the Linda Vista Station based on the number of stop-the-clock (STC) scans occurring at the delivery unit, rather than at the customer’s delivery address.
This interim report presents the results of our self-initiated audit of mail delivery, customer service, and property conditions at the Ramona Main Post Office (MPO) in Ramona, CA (Project Number 22-062). The Ramona Main Post Office is in the California 6 District of the WestPac Area and services ZIP Code 92065, which serves about 35,349 people and is considered to be an urban community. We judgmentally selected the Ramona MPO based on the number of stop-the-clock (STC) scans occurring at the delivery unit, rather than at the customer’s delivery address.
This interim report presents the results of our self-initiated audit of mail delivery, customer service, and property conditions at the Downtown San Diego Station in San Diego, CA (Project Number 22-060). The Downtown San Diego Station is in the California District of the WestPac Area. The station services ZIP Code 92101, which serves about 36,785 people and is considered an urban community. We judgmentally selected the Downtown San Diego Station based on the number of stop-the-clock (STC)3 scans occurring at the delivery unit, rather than at the customer’s delivery address.
South Carolina Did Not Fully Comply With Requirements for Reporting and Monitoring Critical Events Involving Medicaid Beneficiaries With Developmental Disabilities
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Department of Transportation Office of Inspector General for the preceding 6-month period.
Because key accounting policies were not adhered to, the EPA cannot ensure that $6.8 million in appropriated dollars went toward their intended purposes, potentially violating laws.
