An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
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
U.S. Agency for International Development
Closeout Financial Audit of Deloitte Yousuf Adil's Management of the Sindh Capacity Development Project in Pakistan, Contract AID-391-C-15-00010, June 1, 2018 to October 31, 2019
The Office of Inspector General conducted a program evaluation of Peace Corps/Eastern Caribbean from December 2 through December 20, 2019. Our report contains 14 recommendations, which, if implemented, should strengthen post operations and correct the deficiencies detailed in the accompanying report.
Our objective was to (1) determine whether the Social Security Administration (SSA) made payments to beneficiaries and/or representative payees who were deceased according to New Hampshire or Vermont records and (2) identify non-beneficiaries in the State files whose death information did not appear in Agency records.
The Federal Emergency Management Agency (FEMA) Missouri, and Joplin Schools did not properly manage and oversee this disaster award. Specifically, FEMA and Missouri did not provide proper grant management and oversight of Joplin’s subgrant activities. Joplin Schools disregarded Missouri’s authority as the grantee and did not always comply with Federal requirements and FEMA policies as required. This occurred because Joplin Schools heavily relied on the advice of its grant management contractor. As a result of the grant management and oversight issues, Joplin Schools did not follow Federal procurement standards when it awarded $187.3 million in non-exigent disaster-related contracts, including $609,676 in ineligible contractor direct administrative costs. We provided five recommendations to help improve FEMA and Missouri’s grant oversight and management process. We also included four recommendations for FEMA to disallow or not fund $187.3 million in ineligible contract costs. FEMA determined approximately $56 million, the net obligated amount, was eligible for reimbursement. FEMA concurred with all nine recommendations and completed actions to close recommendations 1 to 4 and 8. Recommendations 5 to 7 are resolved and open with a target completion date of June 1, 2020. Recommendation 9 is considered unresolved and open.
