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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 Defense
Summary Evaluation on External Peer Reviews at the Department of Defense Audit Organizations
On March 27, 2020, the President signed into law the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). Among its provisions, the CARES Act provided the U.S. Department of the Interior (DOI) with $756 million to support the needs of DOI programs, bureaus, Indian Country, and the Insular Areas.This report presents the DOI’s progress as of May 31, 2020, in spending CARES Act appropriations. Specifically, the DOI’s expenditures to date total $337,105,190 and its obligations total $448,680,794.We are also monitoring the DOI’s progress on reporting milestones established by the CARES Act and the Office of Management and Budget.We anticipate issuing updated status reports monthly.
Our objective was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.
The Office of Inspector General (OIG) completed a final action verification (FAV) of all 16 recommendations in our September 24, 2014 report, Plant Protection and Quarantine Preclearance Offshore Program (Audit Report 33601-0001-23). In a memorandum dated September 13, 2016, OCFO reported to APHIS that it closed all of the recommendations, and we concur with this decision.
Financial Closeout Audit of USAID Resources Managed by SAGCOT Centre Limited in Tanzania Under Grant Agreement AID-621-G-13-00002, January 1 to December 31, 2019