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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
Army Oversight of Logistics Civil Augmentation Program Government-Furnished Property in Afghanistan
Our objective was to evaluate inbound international mail acceptance at U.S. Postal Service International Exchange Offices (IEOs). Inbound international mail originates in foreign countries for delivery in the U.S. and typically arrives at one of the five Postal Service International Service Centers (ISC) located in Chicago, IL; Los Angeles, CA; Miami, FL; New York, NY, and San Francisco, CA. Postal Service policy also lists 22 IEOs that accept international mail.
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Office of D.C. Pensions' Fiscal Year 2017 Financial Statements and Fiscal Year 2016 Balance Sheet
We found that FSA established policies and procedures related to the intake and discharge of borrower defense claims in 2015 and refined the claims intake policies and procedures throughout our review period. FSA also established policies and procedures related to reviewing borrower defense claims in April 2016 and introduced new policies and procedures throughout our review period. However, we identified weaknesses with FSA’s procedures for: (1) documenting the review and approval of legal memoranda establishing categories of borrower defense claims that qualified for discharge, (2) reviewing borrower defense claims, (3) processing claims approved for loan discharge and flagged for denial, and (4) establishing timeframes for claims intake, claims review, loan discharge, and claims denial processes and controls to ensure timeframes are met.
RESOURCE MANAGEMENT: Treasury’s Office of Budget and Travel Potentially Violated the Antideficiency Act and Needs to Improve Its Reimbursable Agreement Process
