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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
Department of Health & Human Services
Widespread Pandemic Disruption Spurred Innovation to State Paternity Establishment Practices
The Transportation Security Administration (TSA) did not implement effective technical controls to protect the sensitive information processed by the selected High Value Asset (HVA) system. In our review and testing of this HVA, we identified security deficiencies in 8 of 10 security and privacy controls from National Institute of Standards and Technology Special Publication 800-53.
Financial Audit of USAID Resources Managed by the Department of Health Services and Karnali Provincial Ministry of Social Development in Nepal Under Assistance Agreement 367-013(3670183.00), IL No. 150, July 16, 2021, to July 16, 2022
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $27.4 million in funds received by the State of Missouri under the Help America Vote Act. The objectives of the audit were to determine whether the Missouri Office of the Secretary of State: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC. The audit also determined if proper closeout procedures were followed for the CARES Act funds.
Financial Audit of USAID Resources Managed by Solidarits International in Multiple Countries Under Multiple Awards, for the Year Ended December 31, 2021