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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 Agriculture
Hurricane Indemnity Program - Integrity of Data Provided by the Risk Management Agency
In June 2009, the United States Capitol Police (USCP or Department) Office of Inspector General (OIG) received an anonymous complaint alleging an individual in the Hazardous Materials Response Team (HMRT) circumvented the procurement process for sole sourcing high-value purchases for services and supplies. Thus, OIG engaged contract auditors to conduct agreed-upon procedures to determine whether HMRT complied with applicable laws and regulations for procurement procedures regarding the competitive bid process and justifications for sole source solicitations. Our scope included HMRT procurements over $3,500, the threshold for competitive bidding, obligated during fiscal years (FYs) 2007 through 2009.
Management Implication Report: OIG Investigations Have Disclosed Improper Vehicle Disposal Practices and Vehicles Sales That Do Not Generate Fair Market Returns