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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
U.S. Agency for International Development
Financial and Closeout Audit of Multiple USAID Awards Managed by The Centre for Promotion of Quality of Life in Vietnam, January 1 to December 31, 2021
Financial Closeout Audit of USAID Resources Managed by Christian Aid in Kenya Under Cooperative Agreement AID-615-A-17-00002, August 1, 2020, to July 31, 2021
As of June 30, 2022, there are 71 open recommendations (see Table 1 in the enclosed report), 10 of which were reported as implemented by management but remain open per OIG or Independent Public Accounting firm (IPA) determination; and none of the remaining 61 were considered "Overdue".
Our objective was to evaluate the effectiveness of DIA's overall information security program based on DIA's implementation of the Federal Information Security Modernization Act. We issued our results in a classified report on July 28, 2022.
The Office of the Inspector General conducted an evaluation to determine if the Tennessee Valley Authority (TVA) was accurately calculating and reporting its capacity to meet energy demand. We made recommendations for TVA management to: (1) improve or create new processes to define how capacity should be calculated, used, and reported, internally and externally, (2) correct reporting errors identified and implement controls to prevent future recurrence, and (3) continue to evaluate the risk posed by TVA's current system position and take actions as necessary to address. TVA management agreed to implement our recommendations.(Summary Only)
