Federal Reports

The Federal Managers’ Financial Integrity Act (FMFIA), P.L. 97-255, as well as the Officeof Management and Budget’s (OMB) Circular No. A-123, Management Accountability andControl, establish specific requirements for management controls. Each agency head mustestablish controls to reasonably ensure that: (1) obligations and costs are in compliancewith applicable laws; (2) funds, property and other assets are safeguarded against waste,loss, unauthorized use, or misappropriation; and (3) revenues and expenditures applicableto agency operations are properly recorded and accounted for to permit the preparation ofaccounts and reliable financial and statistical reports and to maintain accountability overthe assets. FMFIA further requires each executive agency head, based on an evaluationconducted in accordance with applicable guidelines, to prepare and submit a signedstatement to the President and the Congress disclosing whether the agency’s system ofinternal accounting and administrative control fully complies with requirementsestablished in FMFIA.

OIG reviewed AMS’ oversight of the grants it issued through its Farmers Market and Local Food Promotion Program.

The U.S. Secret Service incurred operational and temporary duty costs for rental cars, hotel rooms, meals and incidentals, overtime pay, commercial airfare, golf cart rentals, and other logistical support. Certain details of the cost information related to the Secret Service’s protective operations presented in the report are designated as Law Enforcement Sensitive. We did not include salaries and benefits for government personnel traveling with the President because the Secret Service would have incurred these costs regardless of whether the President traveled. Also excluded are costs associated with assistance provided by the Department of Defense, such as the use of military aircraft to transport personnel and equipment, because the Secret Service is not required to reimburse these costs. We did not identify any fraud indicators or unauthorized costs. We made no recommendations.

OIG administers the Medicaid Fraud Control Unit (MFCU or Unit) grant awards, annually recertifies the Units, and oversees the Units' performance in accordance with the requirements of their grants. As part of this oversight, OIG conducts periodic reviews of all Units and prepares public reports based on these reviews.

Follow-up Review of FLRA's Federal Transit Benefit Program