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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 Justice
Investigative Summary: Findings of Misconduct by a Then Deputy Assistant Attorney General for Misuse of DOJ-Issued Computers and for False Statements
Financial Audit of USAID Resources Managed by Kheth'Impilo Aids Free Living in Multiple Countries Under Multiple Awards, October 1, 2017, to September 30, 2018
Examination of Compliance of USAID Resources Managed by Taawon Palestinian Conflict Resolution Institute in West Bank/Gaza, AID-294-F-16-00001, Partnership for Social Accountability Program, July 1, 2016 to June 30, 2017
DCAA Independent Audit Report on International Business & Technical Consultants Inc.'s Costs Incurred and Billed, Task Order AID-267-TO-17-00001, February 1, 2017 to June 30, 2018
Financial Closeout Audit of USAID Resources Managed by Dignitas International in Malawi Under Cooperative Agreement 674-A-00-10-00034-00, January 1, 2015, to September 30, 2016
We conducted a limited scope audit of Education Commission of the States (ECS) for the period of December 1, 2015 through October 31, 2018. Limited scope audits involve a limited review of financial and non-financial information of NEA award recipients to ensure validity and accuracy of reported information, and compliance with Federal requirements. Based on our limited scope audit, we concluded that ECS generally did not fully comply with financial management system and recordkeeping requirements established by OMB and NEA. We identified areas requiring improvement. A summary of our findings is as follows, ECS: reported unallowable costs on its Federal Financial Reports (FFRs), did not report actual costs on its FFRs, reported costs outside of the award period, did not submit its required FFR and Final Descriptive Report on time, did not comply with Federal requirements related to record retention, did not have the required Section 504 Self-Evaluation on file, did not have debarment and suspension policies and procedures, and did not have policies and procedures for the management of Federal awards.
