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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 the Treasury
FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with PIIA of 2019 for Fiscal Year 2024
Closeout Financial Audit of the Social Behavioral Change with Targeted Communication Program Managed by Institut Panos in Haiti, Cooperative Agreement 72052120CA00007, October 1, 2022, to March 31, 2024
Financial Audit of USAID Resources Managed by THINK Tuberculosis and HIV Investigative Network (RF) NPC in Multiple Countries Under Multiple Awards, March 1, 2023, to February 29, 2024
Financial Audit of USAID Resources Managed by Government of Senegal, Ministry of National Education Under Implementation Letter 685-20-013-1, January 1 to December 31, 2023
The Department of Homeland Security complied with the Payment Integrity Information Act of 2019 (PIIA) during fiscal year 2024. According to Office of Management and Budget (OMB) Circular A-123, an agency must meet all 10 PIIA requirements to comply, which DHS did. DHS also met OMB’s requirement to designate programs with improper payment estimates greater than or equal to $100 million, in annual monetary loss, as high priority and to provide quarterly reporting submissions to the PaymentAccuracy.gov website. Specifically, DHS identified the Federal Emergency Management Agency’s Public Assistance – Validate As You Go (VAYGo) program as a high-priority program and provided the required initial quarterly reporting submission to OMB. Based on our review, DHS’ overall efforts to prevent and reduce improper and unknown payments appear adequate. Our review determined DHS implemented internal controls that were operating as intended to provide oversight of its components’ completion of program identification templates, risk assessments, and improper payment testing.
EAC OIG performed this review to determine whether the EAC complied with the Payment Integrity Information Act of 2019 reporting requirements for fiscal year 2024.
