Across four DOI bureaus, we found issues in the preparation of price reasonableness determinations and inadequate support for sole-source justifications.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | The U.S. Department of the Interior Needs To Improve Support for Price Reasonableness Determinations and Justifications for Sole-Source Awards | Audit | Agency-Wide | View Report | |
| Department of Labor | DOL's IT Governance Lacked the Framework Necessary to Support the Overall Mission Report | Audit | Agency-Wide | View Report | |
| Department of Labor | COVID-19: The Pandemic Highlighted the Need to Strengthen Wage and Hour Division's Enforcement Controls | Audit | Agency-Wide | View Report | |
| Department of Labor | ETA did not Sufficiently Plan and Execute the American Apprenticeship Initiative Grant Program | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Data Review of U.S. Government Publishing Office (GPO) Priority Projects | Inspection / Evaluation | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the U.S. Office of Personnel Management's Check Receipt Process in Trust Funds | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management’s Executive Schedule C System | Audit | Agency-Wide | View Report | |
| AmeriCorps | North Carolina Commission on Volunteerism and Community Service, University of North Carolina, and East Carolina University Settle False Claims Allegations Regarding Inflated Member Service Hours and Falsely Certified Education Awards | Investigation | Agency-Wide | View Report | |
| AmeriCorps | AmeriCorps Disallowed Education Awards Based Upon Non-Compliant Timesheets | Investigation | Agency-Wide | View Report | |
| General Services Administration | Opportunities for PBS to Improve Management and Oversight of Its Federal Aggregated Solar Procurement Pilot Contracts | Audit | Agency-Wide | View Report | |