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
An Amtrak Assistant Foreman based in New York, violated company policy when he engaged in outside employment while on a medical leave of absence. In addition, on April 5, 2022, he falsified a Railroad Retirement Board application for sickness benefits by stating he had no income. The employee was terminated after his disciplinary hearing on November 9, 2022.
As of September 30, 2022, there are 70 open recommendations, 10 of which were reported as implemented by management but remain open per OIG or Independent Public Accounting firm (IPA) determination, and none of the remaining 60 were considered “Overdue”. No new recommendations were added since the issuance of our third Quarterly Audit Recommendation Status Report, and one recommendation was closed.
We contracted with the independent public accounting firm RMA Associates, LLC (RMA) to conduct the Federal Information Security Modernization Act of 2014 (FISMA) audit of the United States International Development Finance Corporation (DFC) for FY 2022 to evaluate the effectiveness of the DFC's information security program and practices, and determine what maturity level DFC achieved for each of the core metrics outlined in the FY 2022 Core Inspector General (IG) FISMA Metrics.
Audit of the Office of Justice Programs Cooperative Agreement Awarded to Reaching Above Hopelessness and Brokenness (RAHAB) Ministries, Incorporated, Canton, Ohio
Financial Audit of USAID Resources Managed by Total Family Health Organisation in Ghana Under Cooperative Agreement 72064120CA00002, August 10, 2020, to December 31, 2021
Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2022 and 2021
What We Looked AtWe contracted with the independent public accounting firm Allmond & Company, LLC (Allmond), to audit the National Transportation Safety Board’s (NTSB) financial statements as of and for the fiscal year ended September 30, 2022; provide an opinion on those financial statements; and report on internal control over financial reporting, compliance with laws, and other matters. The contract required the audit to be performed in accordance with U.S. generally accepted Government auditing standards, Office of Management and Budget audit guidance, and the Government Accountability Office’s and Council of the Inspectors General on Integrity and Efficiency’s Financial Audit Manual. We performed a quality control review (QCR) of Allmond’s report dated November 6, 2022, and related documentation, and inquired of its representatives. What We FoundOur QCR disclosed no instances in which Allmond did not comply, in all material respects, with U.S. generally accepted Government auditing standards. Our RecommendationsAllmond made no recommendations.
