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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
Department of Defense
System Review Report on the Defense Contract Management Agency Office of Internal Audit and Inspector General
Financial Audit of USAID Resources Managed by West and Central African Council for Agricultural Research and Development in Multiple Countries Under Cooperative Agreement AID-624-A-12-00007, January 1 to December 31, 2016
The OIG investigated allegations that a Bureau of Safety and Environmental Enforcement (BSEE) manager violated Federal procurement laws and regulations by improperly influencing recommendations made by procurement source selection committees and by inflating Independent Government Cost Estimates (IGCEs). We also investigated allegations that the manager’s supervisor also improperly influenced the committee’s recommendations and obtained protected source selection information.We found that the BSEE manager and her supervisor mishandled source selection information by altering source selection reports, which are used to prioritize vendor ratings, and by influencing source selection committee members to change their vendor recommendations. In addition, the manager released protected source selection information to BSEE employees not authorized to receive it. We also found that the manager’s supervisor requested and received protected source selection information that he was not authorized to receive. Finally, we found that the manager also directed staff to increase the IGCEs to meet predetermined budgets, which contradicts the objective and independent nature of an IGCE.
Agreed-Upon Procedures Report of USAID Resources Managed by Dignitas International in Malawi Under Cooperative Agreement 674-A-00-10-00034-00, January 1, 2015, to September 30, 2016
In March 2017, the President of the National Border Patrol Council testified to Congress that Air and Marine Operations (AMO) flew “very little” at night and that United States Coast Guard (Coast Guard) pilots had to fly missions for U.S. Border Patrol (USBP) agents in the Rio Grande Valley sector. We initiated an inspection in July 2017 to determine whether AMO and Coast Guard supported USBP Agents at night in the Rio Grande Valley sector. CBP should improve its air coordination to respond to the highest priority of USBP requests. During our inspection, U.S. Customs and Border Protection (CBP) established an operations center to improve air coordination at night in the Rio Grande Valley sector, but the operations center did not establish metrics to gauge the effectiveness of air coordination. If CBP continues to implement the operations center and develop metrics to gauge the effectiveness of air coordination, those efforts should improve the effectiveness of air support in the Rio Grande Valley sector and enhance unity of effort among CBP components.
Investigative Summary: Findings of Misconduct by U.S. Marshals Service Management for Committing Gross Mismanagement Resulting in a Gross Waste of Taxpayer Funds in its Handling of Serious Misconduct Allegations Against a Chief Deputy U.S. Marshal