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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
AmeriCorps
Agreed-Upon Procedures Review of Corporation for National and Community Service Education Award Program Grants Awarded to Regis University-Colorado Campus Compact
We reviewed certain Browns Ferry Unit 1 (BFN U1) operating issues that have occurred since the restart in May 2007. We found the operating issues were primarily caused by improper installation of a fitting during the restart project and another fitting during initial construction, original plant design errors, failure to identify the correct root cause of a previous issue in a timely manner, and failure to identify a missing wood support during walkdowns. The root causes for the SCRAMs (safety control rod axe man) appear to not be the result of work performed under project milestones tied to the Unit One Executive Compensation plan. In addition, we found the total cost of the BFN U1 project to be approximately $1.8 billion through fiscal year 2007.
Independent Accountant's Report to Apply Agreed-Upon Procedures Property, Plant, and Equipment and Related Accumulated Depreciation as of September 30, 2007
Consistent with the partnership between the Office of Inspector General (OIG) and the United States Capitol Police (USCP or the Department) to improve financial management and reporting at the Department and in preparation of the fiscal year 2008 financial statement audit, OIG contracted with Cotton and Company to conduct agreed-upon procedures solely to assist in evaluating the recorded book value of property, plant, and equipment (PP&E) accounts, and related accumulated depreciation as of September 30, 2007.
Agreed-Upon Procedures Review of Corporation for National and Community Service Education Award Program Grants Awarded to Mississippi Department of Education
Agreed-Upon Procedures for Corporation for National and Community Service Grants Awarded to the Arab Community Service Center for Economic and Social Services (ACCESS)
