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Federal Reports
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Agency Reviewed / Investigated
Report Title
Type
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Federal Deposit Insurance Corporation
DOJ Press Release: Wisconsin Man Indicted for $35 Million Bank Fraud Scheme
The Bureaus of Indian Affairs and Indian Education Have the Opportunity To Implement Additional Controls To Prevent or Detect Multi-dipping of Pandemic Response Funds
Financial Audit of USAID Resources Managed by Virunga Foundation in the Democratic Republic of the Congo Under Cooperative Agreement 72066019CA00001, July 22, 2019, to December 31, 2021
For our final report on our audit of First Responder Network Authority’s (FirstNet Authority’s) process for identifying, developing, and selecting reinvestment opportunities to construct, maintain, operate, and improve the Nationwide Public Safety Broadband Network, our audit objective was to determine whether FirstNet Authority's process for reinvesting fee payments is effective and consistent with established practices, procedures, and regulations. We found that FirstNet Authority: I. did not conduct a needs analysis; II. did not conduct an analysis of alternatives or sufficiently justify the need in the business case analysis; and III. relied on information from AT&T that appeared to influence the process of identifying and selecting reinvestment opportunities.