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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
Department of Commerce
CS China Operations Highlight Need to Strengthen ITA Management Controls
This is our final report on OIG’s audit of CS China operations. We conducted this audit as part of our FY 2015 audit plan. Our audit objectives were to (1) assess the roles and responsibilities of Commerce staff components in China and the adequacy of cost-sharing agreements; (2) assess the adequacy of controls over personal property inventory at CS China’s six offices; and (3) review the responsiveness of USFCS staff with respect to client service delivery.
The Office of Inspector General (OIG) administers the Medicaid Fraud Control Unit (MFCU or Unit) grant awards, annually recertifies the Units, and oversees the Units' performance in accordance with the requirements of the grant. As part of this oversight, OIG conducts periodic onsite reviews of all Units and prepares public reports based on these reviews. The reviews assess the Units' adherence to the 12 MFCU performance standards and compliance with applicable Federal statutes and regulations.
In accordance with our annual plan, the Office of Inspector General (OIG) conducted a performance audit of the security of the United States Capitol Police’s (USCP or the Department) mobile device program. The objectives of this audit were to determine if USCP (1) established adequate internal controls and processes for ensuring security over Department-issued mobile devices, and (2) complied with applicable policies and procedures as well as applicable laws, regulations, and best practices. The scope of the audit included controls, processes, and operations during Fiscal Year (FY) 2015 through January 2016.
