GAO's Inspector General submitted this report to the Comptroller General of the United States in accordance with Section 5 of the Government Accountability Office Act of 2008. The report summarizes the activities of the Office of Inspector General (OIG) for the six-month reporting period ending September 30, 2019. During the reporting period, the OIG completed three audits and issued reports thereon. The OIG closed 6 investigations and opened 3 new investigations. In addition, the OIG processed 73 hotline complaints, many of which were referred to other OIGs for action because the matters involved were within their jurisdictions. The OIG continues to focus on GAO management challenge areas—including human capital management and information technology. The OIG remained active in the GAO and OIG communities by briefing new GAO employees on its audit and investigative missions, and participating in committees and working groups of the Council of Inspectors General on Integrity and Efficiency. Details of these activities and other accomplishments are provided in the report.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Government Accountability Office | Semiannual Report to Congress - April 1, 2019 through September 30, 2019 | Semiannual Report | Agency-Wide | View Report | |
| Millennium Challenge Corporation | Financial Audit of MCC Resources Manged by Millennium Challenge Account Liberia, Under the Compact Agreement Audit Report for the Period Audited, April 1, 2017 to September 30, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Closeout Audit of Local Cost Incurred by Peres Center for Peace and Innovation, under Youth Agribusiness Partnerships Project in West Bank & Gaza Sub-Award NEF 01-20140214-SO1, Prime Near East Foundation Cooperative Agreement | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Examination of Juzoor for Health and Social Development's Compliance With Terms and Conditions of Subaward Under Chemonics International Prime Award 294-C-13-00006, in West Bank and Gaza, September 1, 2016 to February 28, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of the Cost Representation Statement of Development Alternative, Inc. Under the Effective Governance Program in West Bank & Gaza, Contract AID-294-C-13-00003, April 1 to September 30, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Audit of Association Institute for Youth Development KULT Under Multiple Awards in Bosnia and Herzegovina, for the Year Ended December 31, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Amref Health Africa in Kenya Under Multiple Awards, January 1 to December 31, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Independent Audit Report on Limited Scope Follow-Up on DAI Global, LLC's Disclosure Statement, Revisions 3 and 4 | Other |
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View Report | |
| U.S. Agency for International Development | Independent Audit on Tetra Tech Engineering and Architectural Services' Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 2016, and 2017 | Other |
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View Report | |
| Federal Housing Finance Agency | FHFA Fiscal Year 2020 Management and Performance Challenges | Top Management Challenges | Agency-Wide | View Report | |