The Administration for Children and Families' (ACF's) oversight of the Low-Income Home Energy Assistance Program (LIHEAP) did not ensure that grant funds were (1) used to provide the maximum available LIHEAP benefits to eligible households and (2) consistently administered in accordance with Federal laws, regulations, and guidance. (For this audit, we reviewed ACF's oversight in the context of the results of our previous audits of three Indian Tribes' (Tribal grantees') administration of their LIHEAP grant funds.) ACF's oversight of Tribal grantees focused on the reporting of obligated funds and not on whether the grantees had adequate policies and procedures to ensure that they used obligated funds to provide the maximum available LIHEAP benefits to eligible households. Furthermore, ACF selected only a limited number of Tribal grantees for onsite compliance reviews each year. These reviews did not ensure that grantees complied with Federal regulations. ACF did not have adequate policies and procedures to effectively oversee the Tribal grantees' LIHEAP grants.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | The Administration for Children and Families Should Improve the Oversight of Tribal Grantees' Low-Income Home Energy Assistance Programs | Audit | Agency-Wide | View Report | |
| Department of Defense | Audit of TRICARE Payments for Health Care Services and Equipment That Were Paid Without Maximum Allowable Reimbursement Rates | Audit | Agency-Wide | View Report | |
| Architect of the Capitol | Evaluation of Architect of the Capitol's Inventory Accountability and Controls | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of National Association of Local Authorities of Georgia, Under Institutionalization of Climate Change Adaptation and Mitigation in Georgia Region, Cooperative Agreement AID-114-A-12-00001, January 1 to August 31, | Other |
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View Report | |
| U.S. Agency for International Development | Audit of Costs Incurred Managed by AECOM Technical Services, Inc. for USAID West Bank and Gaza Architecture and Engineering Services project, Task Orders 16-00007 and 16-00012 under Contract 294-I-16-00001, September 30, 2016 to December 31, 2017 | Other |
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View Report | |
| U.S. Postal Service | Management Advisory – Virtual Private Network Access | Other | Agency-Wide | View Report | |
| Environmental Protection Agency | EPA Office of Research and Development Needs to Address Barriers to Gathering External Feedback | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | EPA Oversight over Enterprise Customer Service Solution Needs Improvement | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Geographic Variation in Productivity | Other | Agency-Wide | View Report | |
| Department of Health & Human Services | Idaho Medicaid Fraud Control Unit: 2018 Onsite Inspection | Inspection / Evaluation | Agency-Wide | View Report | |