CNCS management reported that it discovered anomalies with the National Service Participants (NSP) accounts in the National Service Trust (NST) database in which AmeriCorps members had been enrolled in Teach for America (TFA) Idaho and Chicago AmeriCorps programs between Grant Years (GY) 2013 - 2017 under multiple NSP accounts with different Social Security Numbers.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| AmeriCorps | Duplicate and Improper Enrollments Leads to Changes by National Direct Grantee | Investigation |
|
View Report | |
| AmeriCorps | Improper Oversight Results in Fraudulent Timesheets / Members Serving from Home without Accountability of Service Performed | Investigation |
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View Report | |
| Office of Personnel Management | Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management’s Federal Annuity Claims Expert System | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst – Chicago | Audit |
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View Report | |
| Department of Health & Human Services | New York Misallocated Costs to Establishment Grants for a Health Insurance Marketplace | Audit |
|
View Report | |
| Federal Election Commission | SemiAnnual Report to Congress: April 1, 2016 - September 30, 2016 | Semiannual Report | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Prisons Annual Financial Statements Fiscal Year 2016 | Audit | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Schedules of United States Gold Reserves Held by Federal Reserve Banks as of September 30, 2016 and 2015 | Audit | Agency-Wide | View Report | |
| Department of Defense | Transmittal of the Disclaimer of Opinion on United States Air Force General Fund Schedule of Budgetary Activity for FY 2016 | Audit | Agency-Wide | View Report | |
| National Archives and Records Administration | Audit of NARA's Management Control over Microsoft Access Applications and Databases | Audit | Agency-Wide | View Report | |