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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
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by Coalition for Independent Living Under Multiple Awards in Georgia, September 28 to December 31, 2012
Cost Representation Statement Closeout Audit of Consulting Engineering Center - Sajidi and Partners, Under Infrastructure Needs Program II in West Bank & Gaza, Delivery Orders 16, 17, 22, 25 and 26, Under Prime Black and Veatch Special Projects Corpora
Fund Accountability Statement Audit of USAID Resources Managed by IntraHealth International, Inc. in West Bank and Gaza, Cooperative Agreement AID-294-LA-13-00001, "Palestinian Health Capacity Project (PHCP)", July 1, 2016, to June 30, 2017
Fund Accountability Statement Closeout Audit of Business Startup Center Bitola, Business Without Borders Project in Macedonia, Cooperative Agreement AID-165-A-00-11-00104, December 28, 2010, to November 7, 2014
The Postal Service contracts with supplier-operated HCRs to transport mail and equipment between plants, post offices, or other designated points that receive or dispatch mail. Per the Postal Service’s Supplying Principles and Practices (SP&P), the supplier must maintain automobile liability insurance with a comprehensive policy that provides bodily injury and property damage liability covering the operation of all automobiles used in contract performance. Evidence of supplier insurance must be maintained in Postal Service’s electronic or paper format repositories. Our objective was to determine whether Postal Service Contracting Officers (CO) are properly managing Highway Contract Route (HCR) contracts — specifically liability insurance requirements — in accordance with policies and procedures.