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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
National Aeronautics and Space Administration
Audit of NASA’s Information Technology Supply Chain Risk Management Efforts
The Office of Inspector General evaluated the effectiveness of NASA’s supply chain risk management efforts to protect the confidentiality, integrity, and availability of NASA data, computer systems, and networks.
Our objective was to determine the effectiveness of the March 2017 Highway Contract Route (HCR) baseline fuel price per gallon (ppg) procedural guidance for all HCR contracts awarded or renewed between June 1 and October 1, 2017. The U.S. Postal Service uses supplier-operated HCR to transport mail and equipment between plants, post offices, or other designated points that receive or dispatch mail. In fiscal year (FY) 2017, the Postal Service spent about $597 million on fuel for HCR suppliers, which is about 16 percent of the total contract value of almost $3.7 billion for about 13,500 HCR contracts.
In this semiannual period, our audit, evaluation, and investigative activities identified approximately $57.9 million in funds TVA could put to better use, questioned costs, recoveries and savings, other monetary loss, and court-ordered forfeitures. In addition, we shared numerous opportunities for TVA to improve its programs and operations.
NEPA is a public non-profit organization, established under authority of the state of PA to promote and support regional planning and development for seven counties in NE PA.
Fund Accountability Statement Audit of USAID Resources Managed by Enterprise Incubator Foundation, Establishment of Innovative Solutions and Technologies Center in Armenia, Agreement AID-111-A-15-00001, for the Year Ended December 31, 2016
Closeout Audit of Asociacion Nacional del Cafe's Management of Rural Value Chains Project in Guatemala, Cooperative Agreement AID-520-A-12-00004, January 1, 2016, to August 30, 2017