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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
National Labor Relations Board
Semiannual Report October 1, 2014 - March 31, 2015
This report summarizes work we initiated and completed during this semiannual period on a number of critical departmental activities. Over the past 6 months, our office completed 14 audits, inspections, and responses to Congressional requests, as well as 4 Congressional testimonies addressing programs and personnel associated with the International Trade Administration, First Responder Network Authority (FirstNet), U.S. Patent and Trademark Office, and the Department itself.
The United States Capitol Police (USCP) Office of Inspector General (OIG) contracted with the independent public accounting firm Cotton & Company LLP (Cotton) to conduct a performance audit of USCP prox cards. The objectives of the performance audit were to determine (1) the effectiveness of USCP's internal control over prox cards to ensure accountability of those sensitive items, and (2) whether USCP complied with applicable policies and procedures as well as applicable laws and regulations.Cotton was to follow up, if applicable, on the status of previous recommendations the OIG for the U.S. House of Representatives (House OIG) made. Our scope included controls, processes, and operations related to USCP controlled security objects for fiscal year (FY) 2014.
