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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
Small Business Administration
Reassessment of Eligibility Requirements for 30 Firms in SBA’s 8(a) Business Development Program
Ohio Ensured That Allegations and Referrals of Abuse and Neglect of Children Eligible for Title IV-E Foster Care Payments Were Recorded and Investigated in Accordance With State Requirements as Required by Federal Law
The State agency ensured that allegations and referrals of abuse and neglect for children in foster care covered by Title IV-E of the Act were recorded, investigated, and resolved in accordance with State requirements as required by Federal law.
The Housing Authority of the City of Hammond, Hammond, IN, Did Not Always Comply With HUD’s Requirements Regarding the Administration of Its Housing Choice Voucher Program
Of the $5.7 million in Low-Income Home Energy Assistance Program (LIHEAP) grant funds that the Administration for Children and Families awarded to the Three Affiliated Tribes (TAT) for Federal fiscal years 2010 through 2014, TAT did not administer LIHEAP grant funds totaling $1.2 million in compliance with Federal laws, regulations, and guidance. TAT is a federally recognized Native American tribe located in North Dakota. The errors we identified occurred because TAT did not have sufficient internal controls in place to prevent the errors and because TAT staff circumvented existing internal controls. These funds could have been used to provide additional benefits to eligible LIHEAP beneficiaries.
