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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
Social Security Administration
Single Audit of the State of Oregon for the Fiscal Year Ended June 30, 2025
This Office of Inspector General (OIG) Healthcare Facility Inspection program report describes the results of a focused evaluation of the care provided at the Tomah VA Health Care System in Wisconsin.
This evaluation focused on five key content domains: • Culture • Environment of care • Patient safety • Integrated veteran care • Veteran-centered safety net
Implementation Review of Corrective Action Plan: Audit of the Calexico West Land Port of Entry Expansion and Modernization Project, Report Number A210070/P/9/R23006, March 2, 2023
Risk Assessment of the Nebraska Commission on Law Enforcement and Criminal Justice Subrecipient Monitoring Activities for the Office of Justice Programs Victim Assistance Grants, Lincoln, Nebraska
We initiated an audit to determine whether the EPA is awarding water funding for congressionally directed spending and community project funding, commonly known as “earmarks,” in accordance with federal and EPA requirements. While conducting work on this audit, which remains ongoing, we are issuing this report to inform the Agency that the OIG has concerns about a lack of post-award monitoring documentation for the drawing down of these grant funds.
Summary of Findings
The EPA did not always ensure that its personnel documented why grant recipients did not draw down earmark funds in their monitoring reports. The EPA’s Policy on Compliance, Review and Monitoring requires regional office personnel to conduct annual grant monitoring, which may include, as appropriate, whether expended and remaining funds are reasonable.
