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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Defense Nuclear Facilities Safety Board
Audit of the DNFSB’s Implementation of Its Governing Legislation
The Health Center Program provides Federal funds to support health centers' operations with the goal of ensuring access to primary health care services for medically underserved populations. HRSA is tasked with administering and overseeing the program, which serves 1 in 12 people in the United States. Effective oversight of the program is essential to HRSA's ability to protect health center patients and Federal funds from the potential negative impacts of health centers that have elevated risks—i.e., health centers that are out of compliance with multiple program requirements or that are not financially stable.
o We determined that that some Federal Law Enforcement Training Center (FLETC) senior managers, including former Director Connie Patrick, failed to exercise the judgment, stewardship, and leadership expected of DHS senior officials. We recommended that FLETC complete its development of a nepotism policy, train its employees when that policy is complete, and review and propose necessary changes to its procedures for processing and authorizing travel by the FLETC Director. We also recommended that the DHS Under Secretary for Management review all travel expenses for DHS Component Heads that exceed GSA rates and disallow any excess costs that are not properly justified. We made four recommendations that will help ensure that that all FLETC employees, including those who comprise the senior leadership, comply with the policies, procedures, and ethical standards that govern the conduct of all DHS employees. The Department concurred with all four recommendations.