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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 the Interior
Progress Made by the U.S. Department of the Interior in Implementing Government Charge Card Recommendations, Fiscal Year 2020
We have completed a review of the U.S. Department of the Interior’s (DOI’s) progress in implementing our past audit recommendations addressing internal controls over Government charge cards, and we have reported our results to the Director of the Office of Management and Budget as required.We reviewed the DOI’s implementation of 15 recommendations made in 3 audit reports in fiscal years (FYs) 2019 and 2020. Of these recommendations, 14 have been resolved and implemented. One recommendation from 2020 remains unresolved.
The OIG investigated allegations that a GS-12 employee with the Office of the Secretary misused his Government purchase card to buy computers without authorization, made other improper purchases with his Government purchase card, and filed false time and attendance certifications.We did not find evidence that the employee made improper purchases or converted Government equipment to personal use, but we did find that he failed to properly record his time and attendance. We questioned 74 hours that the employee claimed as regular time when it appears he should have taken annual or sick leave.
Financial Audit of USAID Resources Managed by West and Central African Council for Agricultural Research and Development in Multiple Countries Under Cooperative Agreement AID-624-A-17-00002, January 1 to December 31, 2019
Suspected Violations of the Architect of the Capitol (AOC) “Time and Attendance Policy and Procedures” Policy: Not Substantiated; Violation of the AOC “Standards of Conduct” Policy: Not Substantiated
Final audit report on the U.S. International Development Finance Corporation’s (DFC) information security program for fiscal year 2020, in support of the Federal Information Security Modernization Act of 2014 (FISMA). The Office of Inspector General (OIG) contracted with the independent certified public accounting firm of CliftonLarsonAllen LLP (CLA) to conduct the audit. The contract required CLA to perform the audit in accordance with generally accepted government auditing standards.
