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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
04/30/2020	U.S. Agency for International Development	Financial Audit of the Gerry Roxas Foundation, Inc. Under Multiple USAID Awards, January 1, 2018 to February 28, 2019	Other	Philippines	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 5-492-20-032-R U.S. Agency for International Development OIG Image
04/30/2020	U.S. Agency for International Development	Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Cooperative Agreement AID-615-A-12-00001, July 1, 2018, to June 30, 2019	Other	Kenya	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-615-20-064-R U.S. Agency for International Development OIG Image
04/30/2020	U.S. Agency for International Development	Examination of Costs Claimed by Chemonics International Inc., for the Two Years Ended December 31, 2013	Other	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-000-20-027-I U.S. Agency for International Development OIG Image
04/30/2020	U.S. Agency for International Development	Financial Audit of Premiere Urgence Internationale Under Multiple USAID Agreements for Fiscal Year Ended December 31, 2017	Other	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-000-20-011-R U.S. Agency for International Development OIG Image
04/30/2020	Department of Defense	System Review Report on the Defense Logistics Agency Office of the Inspector General Audit Organization	Review	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 3 Report Number DODIG-2020-081 Department of Defense OIG Image
04/30/2020	Internal Revenue Service	Improper Payment Reporting Has Improved; However, There Have Been No Significant Reductions to the Billions of Dollars of Improper Payments	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 3 Report Number 2020-40-025 Treasury Inspector General for Tax Administration Image
04/30/2020	Department of Defense	Evaluation of the DoD’s Management of Health and Safety Hazards in Government-Owned and Government-Controlled Military Family Housing	Review	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 0 Report Number DODIG-2020-082 Department of Defense OIG Image
04/30/2020	Board of Governors of the Federal Reserve System	Open Recommendations Made to the Board of Governors of the Federal Reserve System	Other	Agency-Wide	View Report
					View Report
Submitting OIG Federal Reserve Board & CFPB OIG Number of Recommendations 0 Federal Reserve Board & CFPB OIG Image
04/30/2020	Consumer Financial Protection Bureau	Open Recommendations Made to the Bureau of Consumer Financial Protection	Other	Agency-Wide	View Report
					View Report
Submitting OIG Federal Reserve Board & CFPB OIG Number of Recommendations 0 Federal Reserve Board & CFPB OIG Image
04/30/2020	Department of Commerce	2020 Census: The Bureau Can Improve Oversight of Time-and-Materials Delivery Orders on the Integrated Communications Contract	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Commerce OIG Report Description For our audit of the U.S. Census Bureau’s (the Bureau’s) integrated communications contract (ICC) with Young & Rubicam, Inc. (Y&R), our objectives were to determine whether the Bureau is (1) administering time-and-materials (T&M) and labor-hour delivery orders in accordance with Federal Acquisition Regulation (FAR) and Commerce Acquisition Manual (CAM) requirements and (2) effectively monitoring the contract to ensure schedules are met. If schedules were not met, we would determine if the Bureau is taking appropriate actions to mitigate the impact of delays.Regarding our first objective, we found that the Bureau did not follow the FAR and CAM. Specifically, a contractor surveillance plan was not prepared and required documentation was not obtained before paying the contractor’s T&M vouchers.We also note a separate matter for the Bureau’s attention with respect to the evaluation of the contractor’s accounting system.Regarding our second objective, we found that the Bureau has implemented controls to monitor contractor performance and schedules. Number of Recommendations 2 Report Number OIG-20-025-A Department of Commerce OIG Image