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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
Architect of the Capitol
Architect of the Capitol (AOC) Office of Inspector General (OIG) Management Advisory Report – Authority and Responsibilities of the OIG
We audited the Office of Community Planning and Development’s (CPD) monitoring and oversight of the Community Development Block Grant - Disaster Recovery (CDBG-DR) program. The objective of the audit was to determine whether CPD had effectively and efficiently designed its CDBG-DR program requirements and monitoring to ensure that the grantees meet statutory and other Federal low- and moderate-income (LMI) requirements. Generally, CPD had effectively and efficiently designed its CDBG-DR program requirements and monitoring to ensure that the grantees met the various LMI requirements. Almost all (98 percent) of the closed grants met the requirements, and a majority (80 percent) of the active grants were meeting the requirements. Of the 193 grants reviewed, 1 closed grant did not meet the requirements, and 28 active grants needed to budget funds to meet the requirements. We identified opportunities for CPD to improve its monitoring and oversight of its grantees’ compliance with the requirements, such as (1) including an additional overall LMI benefit calculation in quarterly performance reports (QPRs) and (2) establishing budgeting benchmarks. If CPD implements the recommended improvements, it could potentially prevent other grants from becoming noncompliant and reduce the number of grantees that need to budget sufficient funds to LMI activities. The changes could also improve the accuracy of reporting.
Financial Audit of USAID Resources Managed by Pakachere Institute for Health and Development Communication in Malawi Under Multiple Awards, March 1, 2020, to February 28, 2022
State Agencies Did Not Always Ensure That Children Missing From Foster Care Were Reported to the National Center for Missing and Exploited Children in Accordance With Federal Requirements
Attached for your action is our final report, Secret Service and ICE Did Not Always Adhere to Statute and Policies Governing Use of Cell-Site Simulators – Law Enforcement Sensitive. We incorporated the formal comments provided by your office.
Investigative Summary: Finding of Misconduct by an FBI Management and Program Analyst for Unauthorized Communications with Members of the Media, for Disclosing Sensitive Information to a Reporter, for Lack of Candor, and for Accepting Prohibited Gifts
This report contains information about recommendations from the OIG's audits, evaluations, reviews, and other reports that the OIG had not closed as of the specified date because it had not determined that the Department of Justice (DOJ) or a non-DOJ federal agency had fully implemented them. The list omits information that DOJ determined to be limited official use or classified, and therefore unsuitable for public release.The status of each recommendation was accurate as of the specified date and is subject to change. Specifically, a recommendation identified as not closed as of the specified date may subsequently have been closed.
