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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 Labor
Risk Assessment of DOL's Purchase and Travel Card Programs
Peer Review on the Federal Labor Relations Authority, Office of Inspector General audit organization performed by the Inspector General of the National Endowment for the Humanities.
Financial Audit of USAID Resources Managed by The Centre for HIV/AIDS Prevention Studies in Multiple Countries Under Multiple Awards, October 1, 2018, to November 30, 2019
What We Looked AtThe Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to implement information security programs. FISMA also requires agencies to have annual independent evaluations performed to determine the effectiveness of their programs and report the results of these reviews to the Office of Management and Budget (OMB). To meet this requirement, the Surface Transportation Board (STB) requested that we perform its fiscal year 2020 FISMA review. We contracted with Williams Adley & Company-DC LLP (Williams Adley), an independent public accounting firm, to conduct this audit subject to our oversight. The audit objective was to determine the effectiveness of STB's information security program and practices in five function areas--Identify, Protect, Detect, Respond, and Recover.What We FoundWe performed a quality control review (QCR) of Williams Adley's report and related documentation. Our QCR disclosed no instances in which Williams Adley did not comply, in all material respects, with generally accepted Government auditing standards.RecommendationsSTB concurs with Williams Adley's six recommendations.
Audit of the Fund Accountability Statement of Moona, The CO-LAB Project in West Bank and Gaza, Cooperative Agreement 294-A-16-00004, January 1 to December 31, 2018
Audit of the Fund Accountability Statement of Center for Media Development and Analysis, Under Multiple Awards in Bosnia and Herzegovina, January 1 to December 31, 2019
The Office of Inspector General (OIG) provides oversight to U.S. Department of Agriculture (USDA) programs and operations to help ensure that USDA is able to provide the best possible service to the public and American agriculture. OIG focuses its efforts to advance the value, safety and security, and integrity of USDA programs. In providing such oversight, OIG makes recommendations to address agency programs and core management functions that may be vulnerable to waste, fraud, abuse, and mismanagement. These vulnerabilities can affect USDA’s ability to achieve its mission. Since the Reports Consolidation Act of 2000, OIG has annually reported on the Department’s progress in addressing its most critical management challenges. The COVID-19 pandemic, and USDA’s increased responsibilities for program delivery, have made addressing these challenges even more important.
