Federal Reports

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements.

We substantiated allegations that an operator failed to get BSEE approval before installing equipment and did not report a discharge or gas leak.

Opportunities Exist to Strengthen Investment Management's Disclosure Review Program, Report No. 590

The U.S. Postal Service needs effective and productive operations to fulfill its mission of providing prompt, reliable, and affordable mail service to the American public. It has a vast transportation network that moves mail and equipment among approximately 308 processing facilities and 31,100 post offices, stations, and branches. The Postal Service is transforming its processing and logistics networks to become more scalable, reliable, visible, efficient, automated, and digitally integrated. This includes modernizing operating plans and aligning the workforce to meet marketplace needs; leveraging emerging technologies to provide world-class visibility and tracking of mail and packages in near real time; and optimizing the surface and air transportation network. The U.S. Postal Service Office of Inspector General (OIG) reviews the efficiency of mail processing operations at facilities across the country and provides management with timely feedback to further the Postal Service’s mission. 

RMA Associates, LLC (RMA), under the oversight of the United States International Development Finance Corporation’s (DFC) Office of Inspector General (OIG), reviewed DFC’s compliance with the Payment Integrity Information Act of 2019 (PIIA) (Public Law 116-117) for the fiscal year (FY) ending September 30, 2025 in accordance with 1) the Office of Management and Budget (OMB) Memorandum M-21-19, Transmittal of Appendix C to OMB Circular A-123, Requirements for Payment Integrity Improvement, 2) OMB Circular A-136, Financial Reporting Requirements, July 14, 2025; 3) Council of the Inspectors General on Integrity and Efficiency (CIGIE) Guidance for Payment Integrity Information Act Compliance Reviews, November 2025; and 4) the Government Accountability Office (GAO) Generally Accepted Government Auditing Standards (GAGAS).
We conducted this review in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the review to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our objectives. We believe the evidence obtained provides a reasonable basis for our findings and conclusions based on our objectives.
 

In addition to the compliance criteria, we also reviewed DFC’s risk assessment process and efforts to prevent and reduce improper payments (IPs) and unknown payments (UPs). Our review was conducted from February 2026 through April 2026.
 

What We Concluded
RMA concluded that DFC complied with PIIA for FY 2025 (Table 1). DFC was compliant with requirements applicable to the agency for FY 2025. We noted that DFC performed risk assessments in FY 2025 using criteria defined by OMB Circular A-123 and conformed to this guidance for preventing and reducing IPs and UPs. We found DFC had completely and accurately reported payment recapture reporting information on PaymentAccuracy.gov.

This report transmits the results of the Federal Election Commission Office of the Inspector General fiscal year (FY) 2025 annual review of the FEC's compliance with the Payment Integrity Information Act of 2019 (PIIA).