We determined that the BIA Great Plains Region did not hold three Tribes accountable for submitting CARES Act financial reports or narrative reports.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately | Other | Agency-Wide | View Report | |
| Department of the Interior | Issues Identified With Target Range Grant, North Atlantic-Appalachian Regional Office, U.S. Fish and Wildlife Service | Other | Agency-Wide | View Report | |
| Defense Intelligence Agency | Evaluation of DIA's Enhanced Personnel Security Program, Project 2022-2001 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Criminal Justice Information Services Data Center Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation's Internet Crime Compliant Center Network and Cynergy Systems Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Department of Justice | Investigative Summary: Findings of Misconduct by a DOJ Information Technology Specialist for Disparaging and Racist Remarks and a Threatening Statement, Failure to Properly Escort Visitors and to Follow Mail Screening Policy, and Lack of Candor | Investigation | Agency-Wide | View Report | |
| General Services Administration | GSA's Administration of Performance-Based Contracts Puts the Government at Risk of Unsatisfactory Contractor Performance and Wasted Funds | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | The Division of Federal Home Loan Bank Regulation Followed Its Guidance in Performing Annual Examinations of Each Federal Home Loan Bank’s Affordable Housing Program but the AHP Examination Planning Processes Require Improvement | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Safety and Health Program Training | Audit | Agency-Wide | View Report | |
| Department of Defense | Management Advisory: The DoD’s Use of Mobile Applications | Audit | Agency-Wide | View Report | |