Federal Reports

This is a publication by GAO's Inspector General that concerns internal GAO operations. This report addresses the extent to which GAO identifies and collects student loan repayment (SLR) debts from former employees who did not fulfill their 3-year service agreements.

For the time period reviewed, we determined that the Opportunities for Ohioans with Disabilities (Ohio) had adequate internal controls to ensure that the data it reported to the Rehabilitation Services Administration (RSA) were complete; however, it did not have adequate internal controls to ensure that the data it reported in its Case Services Report were accurate and adequately supported. Specifically, we found that Ohio (1) lacked policies and procedures to require verification of the data entered into participants’ case files and (2) lacked an adequate monitoring process to ensure that data were accurate and required documentation was maintained in participant case files. In addition, our testing of the data that Ohio reported to RSA found a significant number of incorrect and unverifiable data entries used to calculate Ohio’s performance indicator results. Consequently, we have no assurance that the performance indicator results that RSA calculated were reliable.

Under a contract monitored by the National Credit Union Administration Office of Inspector General, KPMG LLP, an independent certified public accounting firm, performed an audit of the NCUA’s financial statements as of December 31, 2015. This report transmits KPMG’s report on its financial statement audit of the NCUA's financial statements for the Temporary Corporate Credit Union Stabilization Fund as of and for the years ended December 31, 2015 and 2014.

Final Report Assessing the Federal Trade Commission’s Compliance with the Federal Information Security Modernization Act for Fiscal Year 2015