This report identifies management and performance challenges facing the Corporation. We selected these challenges considering past and ongoing audit, review, and investigative work, as well as discussions with CNCS management regarding existing vulnerabilities. We also considered new activities that could pose challenges because of their breadth and complexity.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| AmeriCorps | Management Challenges for Fiscal Year 2017 | Top Management Challenges | Agency-Wide | View Report | |
| U.S. Postal Service | Internal Controls Over Segmented Inventory – Bronx Hillside Finance Station, Bronx, NY | Audit |
|
View Report | |
| U.S. Postal Service | Security of Mail Transported on Trailers | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Rural Sexual Assault, Domestic Violence, Dating Violence and Stalking Assistance Program Grant Awarded to Centura Health dba, St. Thomas More Hospital, Canon City, Colorado | Audit |
|
View Report | |
| Department of Defense | Fleet Logistics Center Norfolk Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Alleged Wasted Funds at Consolidated Patient Account Centers for Windows Enterprise Licenses | Audit | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the Exchange Stabilization Fund's Fiscal Years 2016 and 2015 Financial Statements | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | Administrative Investigation of an Anonymous Hotline Complaint Alleging Use of FHFA Vehicles and FHFA Employees in a Manner Inconsistent with Law and Regulation | Investigation | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | VIOLATION OF CORPORATE POLICY BY AMTRAK MANAGER | Investigation |
|
View Report | |
| U.S. Postal Service | Cost Segment 14 - Transportation | Audit | Agency-Wide | View Report | |