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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
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Internal Revenue Service
The Internal Revenue Service Did Not Follow Congressional Directives Before Closing Taxpayer Assistance Centers; a Data-Driven Model Should Be Used to Optimize Locations
What We Looked AtThe Civil Aviation Registry (The Registry) processes and maintains ownership information on approximately 300,000 private and commercial aircraft and records on almost 1.5 million airmen. The Registry is critical for ensuring aircraft are legally owned, maintained, and operated, and many users in law enforcement, safety, the aviation industry, and the public rely on the accuracy and timeliness of its data. The Chairman of the House Transportation and Infrastructure Committee and its Subcommittee on Aviation requested that we assess FAA's overall management of the Registry and public access to certain Registry elements. We received a similar request from the Chairman of the Senate Committee on Commerce, Science, and Transportation. Our audit objective was to assess FAA's management of the Civil Aviation Registry. Specifically, we assessed FAA's (1) progress in modernizing the Registry and (2) policies for providing public access to Registry-related activities.What We FoundThe Registry's systems are outdated, and FAA has yet to develop a detailed plan for modernization. The Registry's current systems cannot support online access outside of the Registry's offices in Oklahoma City, OK. While FAA is in the early stages of developing plans to modernize the Registry's systems, the Agency has not yet made key decisions regarding the system. Consequently, the cost and timeframes for Registry modernization remain uncertain, even though FAA is mandated to complete Registry upgrades by October 2021. In addition, the regulations that govern aircraft registration do not reflect current technology or business practices, and FAA will likely need to conduct a rulemaking in conjunction with Registry modernization. If FAA does not complete the rulemaking in coordination with the development of the new system, the Agency risks spending resources on a system that lacks key capabilities.Due to the current system's limitations, users who need to access aircraft registration information in real time must access the system through the use of Government-owned computer terminals located at the Registry's Public Documents Room (PDR) in Oklahoma City. For users who cannot or do not want to travel to Oklahoma City, they can obtain aircraft information online, but that information is updated once a day, rather than in real time. Moving towards a more efficient process hinges on modernizing the Registry, but FAA has not yet developed a plan for allowing real-time access to aircraft information.Our RecommendationsFAA concurred with all four of our recommendations and proposed appropriate actions and completion dates.
Closeout Financial Audit of USAID Resources Managed and Expenditures Incurred by the Ministry of Health and Population Under Supporting Egypt's National Polio Immunization Campaign Project, Grant Agreement 263-0287, Implementation Letter 2, April 1, 2015
Financial Audit of Costs Incurred by Internews Network, Inc., Under the Rasana (Media) Program in Afghanistan, Cooperative Agreement AID-306-A-17-00001, March 29, to December 31, 2017
Financial Audit of Costs Incurred by New York University, Under the Assessment of Learning and Outcomes of Social Effects in Community-Based Education in Afghanistan, Grant AID-306-G-13-00004, September 1, 2015, to August 31, 2017
Costs Incurred Financial Audit of Palladium International LLC., Under Health Sector Resiliency in Afghanistan, Contract AID-306-C-15-00009, September 28, 2015, to December 31, 2017
Financial Audit of the South Asia Regional Initiative for Energy Integration Program in India Managed by Integrated Research and Action for Development, Cooperative Agreement AID-386-A-12-00006, April 1, 2016, to March 31, 2017