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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
Internal Revenue Service
Opportunities Exist to Improve the Audit Selection Process for the Qualified Plug-In Electric Drive Motor Vehicle Credit
FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Description of its Administrative Resource Center Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2022 to June 3
Our objective was to evaluate the effectiveness of internal controls over the Postal Service’s annual capital property review at network distribution centers and processing and distribution centers. We judgmentally selected four network distribution centers and processing and distribution centers to conduct site visits.
AmeriCorps Provided Additional Training Regarding Acquisition Policy After an Employee Improperly Provided an Independent Government Cost Estimate to Contractors
Our objective was to determine whether DIA's Emergency and Extraordinary Expenses (EEE) were properly authorized and that reimbursements were properly supported. We issued our results in a classified report on September 29, 2023.
From February 28 to March 2, 2023, we conducted unannounced inspections of four U.S. Customs and Border Protection (CBP) facilities in the Laredo area, specifically three Border Patrol stations and one Office of Field Operations port of entry. Our inspection revealed instances of high time in custody in some Border Patrol holding facilities. We also found CBP faced challenges properly documenting and securing personal property. Three of the four facilities we inspected did not accurately track or record property on inventory logs or in the respective data systems. In addition, we found inaccurate data in detainee custody logs at all inspected CBP facilities.
