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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
National Credit Union Administration
Letter to Congress: Office of Inspector General 2020 Review of the NCUA’s 2019 Compliance Under the Improper Payments Elimination and Recovery Act (IPERA)
This letter to Congress reports on NCUA OIG's assessment of the NCUA's 2019 compliance under the requirements of the Improper Payments Elimination and Recovery Act (IPERA).
We investigated allegations that a utility company improperly valued gas produced from Federal mineral leases and underpaid mineral royalties to the Office of Natural Resources Revenue (ONRR).We did not substantiate the allegations and found the utility company complied with Federal guidance when it calculated and paid Federal mineral royalties to ONRR.
Closeout Fund Accountability Statement Audit of Mercy Corps, Impact Through Technology 2 in West Bank and Gaza, Cooperative Agreement AID-294-A-14-00005, January 1, 2016 to November 15, 2016
Closeout Audit of the Fund Accountability Statement of Hagar: Jewish Arab Education for Equality, Education for All Project in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00008, January 1, 2017 to February 28, 2018
Financial Closeout Audit of USAID Resources Managed by Wajir South Development Association in Multiple Countries Under Multiple Awards, July 14, 2017, to September 30, 2018
At the end of a contract life cycle, Supply Management is required to close out the contract by concluding or resolving all contractual requirements. Contracting officers (CO) are responsible for ensuring that all contract closeout activities are performed. Our objective was to assess the effectiveness of Supply Management’s controls over the contract closeout process. Our fieldwork was completed before the President of the United States issued the national emergency declaration concerning the novel coronavirus disease outbreak (COVID-19) on March 13, 2020. The results of this audit do not reflect any process changes that may have occurred as a result of the pandemic.
We conducted a limited scope audit of the New Jersey State Council on the Arts (NJSCA) for the period of June 1, 2016 to May 31, 2019. Limited scope audits involve a limited review of financial and non-financial information of the National Endowment for the Arts (Arts Endowment) award recipients to ensure validity and accuracy of reported information, and compliance with Federal requirements. Based on our limited scope audit, we concluded that NJSCA did not fully comply with financial management system and recordkeeping requirements established by the U.S. Office of Management and Budget and the Arts Endowment. We identified the following areas requiring improvement. NJSCA: did not report actual costs on its Federal Financial Reports (FFRs); reported unallowable subawards and alcohol costs on its FFRs; reported costs outside of the award period on its FFRs; did not submit its revised FFR on time; did not have debarment and suspension policies and procedures; and did not have policies and procedures for the management of Federal awards.
