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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Under the Commercial Crew Program, SpaceX and Boeing were selected to develop U.S.-based crew transportation capabilities that would be certified by NASA to meet human-rating requirements and begin routine flights to the International Space Station. The SpaceX Crew Dragon received its certification in 2020 and has flown 12 crewed missions to and from the Station since that time. The Boeing Starliner, however, is uncertified as its three flight tests have uncovered a significant number of unexpected issues with varying levels of mission risk that remain.
The U.S. Environmental Protection Agency Office of Inspector General conducted this audit to determine whether costs claimed by the Indian River Lagoon National Estuary Program grant recipient, the IRL Council, were allowable, reasonable, allocable, and in accordance with grant terms and conditions for Infrastructure Investment and Jobs Act funding in fiscal years 2022 and 2023 and to determine whether the grant recipient demonstrated progress toward achieving program goals and objectives.
Summary of Findings
We identified that 35 percent of the $832,199 spent is not allowable, contrary to the requirements outlined in 2 C.F.R. part 200 and the terms and conditions of the cooperative agreement. For the expenditures we reviewed, we found these were reasonable and allocable. Furthermore, we found that the IRL Council does not adequately monitor the activities of its subrecipients, nor do all its subrecipients have adequate financial management systems, to ensure compliance with all relevant requirements. We determined that the IRL Council did not submit all the reports mandated by regulations and the terms and conditions. Despite these challenges, the IRL Council demonstrated progress implementing the goals stated in its IIJA work plans.
We determined that FNA did not have a process to ensure participating States, territories, and Indian Tribal Organizations that received an estimated $2.5 billion in fiscal year 2025 administered the Summer EBT program in accordance with eligibility and timeliness requirements.
This memorandum presents the results of our limited review of the circumstances related to the loss incurred by the National Credit Union Share Insurance Fund (Share Insurance Fund) with respect to North Bay Credit Union (North Bay), Santa Rosa, California, chartered on January 1, 1948.
