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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
Federal Deposit Insurance Corporation
DOJ Press Release: Philadelphia Man Indicted for Targeting U.S. Army Servicemembers in Conspiracy to Commit Identity Theft and Cyberstalking
U.S. Fish and Wildlife Service Grants Awarded to the State of New York, Department of Environmental Conservation, Division of Fish and Wildlife, From April 1, 2019, Through March 30, 2021, Under the Wildlife and Sport Fish Restoration Program
OIG Report to the Office of Management and Budget on the EPA’s and CSB’s Implementation of Recommendations Related to Purchase and Travel Card Programs
The U.S. Environmental Protection Agency prepared the Semi-Annual Report on Purchase Charge Card Violations for the period of April 1, 2023, to September 30, 2023. No additional information inconsistent with the EPA’s violation report for the reporting period came to our attention and we received no allegations of misuse of the government purchase card for the semiannual period.
We retained the services of Williams, Adley, & Co.-DC LLP (Williams Adley), an independent public accounting firm, to conduct an evaluation to assess the Consumer Product Safety Commission’s (CPSC) management of its cloud systems, shared services, and third-party systems, from a legal, internal control, and contractual perspective.
This audit report includes one finding and three recommendations. Williams Adley concluded that USAC had effective internal controls for ensuring that USF contributions are accurate, timely, and include all eligible service providers, however, identified internal control weaknesses in USAC’s process for referring service providers for possible rule violations related to their contribution requirements to the FCCEnforcement Bureau (EB) for potential enforcement action.
