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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
U.S. Agency for International Development
Audit of the Schedule of Expenditures of the Independent Election Commission Under Implementation Letter 278-IL-DO2-IEC-IPP-01, IEC Partnership Program in Jordan, Development Objective Agreement 278-CDCS-DRG-00, January 1 to December 31, 2023
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2024 and 2023
The OIG's Office of Analytics and Innovation (OAI) conducted a survey of Forest Service Firefighters to better understand the perceived impact of the Infrastructure Investment and Jobs Act (IIJA) on firefighters, including authorized pay increases, occupational series changes, and programs relevant to firefighters.
An Amtrak customer service representative based in West Palm Beach, Florida, signed a civil settlement agreement on December 6, 2024, with the U.S. Attorney’s Office, Southern District of Florida. The employee agreed to pay $32,481 in restitution and a penalty of $1,500 related to the fraudulent receipt of a $42,900 Economic Injury Disaster Loan (EIDL). Our investigation found that the employee applied for an EIDL loan for economic losses resulting from the pandemic related to self-employment or businesses he allegedly owned. We found that the employee submitted an application containing false statements and information to qualify for the loan. As a result, the employee received an EIDL loan in the amount of $42,900 to which he was not entitled.
FIN MGT: Mgmt Letter for the Deficiencies in Internal Control over Cash Mgmt Systems at the Bureau of the Fiscal Service Identified during the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2024 and 2023
The AmeriCorps Office of Inspector General (AmeriCorps OIG) investigated allegations that the City of Oakland, Office on Aging (City of Oakland) paid Senior Companion Program (SCP) and Foster Grandparent Program (FGP) volunteers full stipends when volunteers either did not serve or document the hours claimed following the end of AmeriCorps’ authorization for grantees to pay volunteers a temporary allowance due to the COVID-19 pandemic.
We performed an audit of costs billed to the Tennessee Valley Authority (TVA) by GE Vernova International, LLC (GEVI) for parts and services for the covered units at the Allen Combined Cycle Plant as part of a long-term service agreement under Contract No. 11930. Our audit objective was to determine if costs were billed in compliance with the contract’s terms. Our audit scope included about $48.5 million in costs billed from January 1, 2021, through March 31, 2024.
In summary, we determined (1) GEVI applied incorrect discounts to noncapital parts, resulting in an overbilling of $4,278 and (2) TVA was not aware GEVI provided noncapital parts from foreign countries, including one country that was not compliant with the Trade Agreements Act as required by the contract. In addition, we noted opportunities to improve contract administration by TVA. Specifically, (1) TVA did not receive detail cost breakouts for fixed price services to determine the reasonableness of the fixed price and if the contract’s time and material rates and negotiated discounts were used to build up the fixed price; (2) TVA and GEVI agreed in a letter to revise some of the terms of the long-term service agreement in accordance with the letter’s appendix; however, the appendix was not included with the contract documentation in TVA’s Maximo system; and (3) the contract contained inconsistent language.