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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
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by Grassroot Soccer South Africa Under Multiple Awards, January 1 to December 31, 2017
Examination of Costs Claimed for Incurred Cost Rate Proposal and Related Books and Records for Reimbursement by Kruger A/S for the Fiscal Years Ended December 31, 2016 and 2017
DHS generally met deadlines for responding to simple Freedom of Information Act (FOIA) requests, it did not do so for most complex requests. A significant increase in requests received, coupled with resource constraints, limited DHS’ ability to meet production timelines under FOIA, creating a litigation risk for the Department. Additionally, DHS has not always fully documented its search efforts, making it difficult for the Department to defend the reasonableness of the searches undertaken. With respect to responding to congressional requests, we determined DHS has established a timeliness goal of 15 business days or less; however, on average, it took DHS nearly twice as long to provide substantive responses to Congress, with some requests going unanswered for up to 450 business days. Further, DHS redacted personal information in its responses to congressional committee chairs even when disclosure of the information was statutorily permissible. This was a descriptive report and contained no recommendations. In its response, DHS acknowledged FOIA backlogs remain a problem, despite increasing requests processed. DHS stated its process responding to congressional requests varies greatly and that its redactions are appropriate.
Audit of the United States Marshals Service’s Contract Awarded to The GEO Group, Incorporated to Operate the Robert A. Deyton Detention Facility, Lovejoy, Georgia
The VA Office of Inspector General (OIG) conducted a healthcare inspection at the Nashville VA Medical Center in Tennessee to evaluate alleged deficiencies in cardiac telemetry monitoring services including policies, staffing, and communication. The OIG did not substantiate • The system’s policy related to telemetry monitoring and practices was outdated, • Staffing shortages or inadequate training of staff performing telemetry monitoring, • Telemetry patients with “do not resuscitate” orders did not receive clinically appropriate interventions, or • Nursing staff had knowledge deficits related to the care of telemetry patients with do not resuscitate orders. However, there were identified isolated communication issues between telemetry technicians and telemetry patient nurses related to the specific location and movement of telemetry patients while in the hospital. The OIG did not make a recommendation since an electronic patient tracking system was available in case of an emergency. In addition, in 2018, facility leaders identified other telemetry communication issues. The OIG reviewed facility leaders’ actions and noted overall improvement since staff training in February 2019. Therefore, the OIG made no recommendation. The OIG identified improper reusable medical equipment practices with the return of used and contaminated telemetry boxes and the location of clean supplies. System leaders took immediate steps and the OIG determined that no further action was indicated. The OIG determined the rapid response team policy and staff practice regarding the initiation of a rapid response team call did not always align, which is important to mitigate system vulnerabilities. The OIG made one recommendation to the Tennessee Valley Healthcare System Director to ensure consistency between the system’s policy and actual practice for initiating a rapid response team call.
OIG conducted the audit of Peace Corps/Ghana from July 15, 2019 to August 2, 2019. Our overall objective in auditing overseas posts is to determine whether the financial and administrative operations are functioning effectively and in compliance with Peace Corps policies and Federal regulations. The post’s financial and administrative operations required improvement to comply with agency policies and applicable Federal laws and regulations. Our report contains 52 recommendations directed to both the post and headquarters. Our recommendations included strengthening controls over managing imprest funds, Volunteer payments, property accountability, grants management, security certifications, financial management system access, and bill of collections; ensuring that contracts are adequately executed, and purchases are adequately authorized.