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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
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Agency Reviewed / Investigated
Report Title
Type
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Department of Homeland Security
FEMA's Grant Programs Directorate Did Not Effectively Manage Assistance to Firefighters Grant Program - AFG Grants
The Office of Inspector General released a report examining NASA's financial investments in 60 institutes that conduct research, review and analyze scientific data, develop equipment and technologies, and leverage knowledge.
Audit of Community Service and Other Selected Grants at Kentucky Authority for Educational Television, Inc., KET-TV, Lexington, Kentucky for the Period July 1, 2013 through June 30, 2015, Report No. AST1510-1606
We reviewed the effectiveness of PBGC’s governance of internal control, with emphasis on the entity-wide risk assessment and resulting impact on PBGC’s internal control testing according to applicable laws, regulations and guidance. We found information and communication within PBGC’s internal control framework could be improved if the Internal Control Committee’s responsibilities were clarified and fulfilled. We further found that opportunities exist to improve PBGC’s process for conducting risk assessments and using the results. Finally, opportunities exist to improve PBGC’s processes regarding the preparation of the annual assurance statements over internal control.PBGC agreed to take actions on all recommendations by November 2017.
