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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
Amtrak (National Railroad Passenger Corporation)
Two Employees Failed to Disclose a Potential Conflict of Interest
Two employees violated Amtrak policies by not disclosing a potential conflict of interest when they were assigned to a Technical Evaluation Committee for an infrastructure assessment program. While participating on the committee, both employees failed to disclose that a family member worked for one of the companies they were evaluating. One employee resigned and is not eligible for rehire, while the other received a final warning disciplinary letter.
Financial Audit of USAID Resources Managed by Deloitte & Touch LLP in Kenya Under Cooperative Agreement 72061521CA00006, May 1, 2023, to April 30, 2024
Financial Audit of USAID Resources Managed by JET Education Services NPC in South Africa Under Cooperative Agreement 72067421CA00004, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by Afesis-corplan Non-Profit Company in South Africa Under Cooperative Agreement 72067421CA00002, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by African Center for Advanced Studies in Management in Multiple Countries Under Cooperative Agreement AID-685-A-16-00001, January 1 to December 31, 2023
Financial Closeout Audit of USAID Resources Managed by Tony Blair Institute in Multiple Countries Under Cooperative Agreement AID-623-A-14-0001, January 1, 2023, to March 4, 2024
During the week of September 16, 2024, we performed a self-initiated audit at the Boston Processing and Distribution Center (P&DC) and three delivery units serviced by the P&DC. The delivery units included the Brookline Branch, Fort Point Station, and the Revere Carrier Annex in Boston, MA.
We issued individual reports for the three delivery units and another one for issues identified at the P&DC. We issued another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address. We also responded to a delegation of U.S. Senators and Representatives to review specific mail delivery concerns in Massachusetts.
