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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 the Interior
Allegations of Grant Fraud at Mojave National Preserve Not Substantiated
Limited scope audits involve a limited review of financial and non-financial information of grant recipients to ensure validity and accuracy of reported information, and compliance with state and Federal requirements. Our audit was conducted in accordance with the Government Auditing Standards (2011), issued by the Comptroller General of the United States. The audit concluded that MAC requested and received multiple extensions resulting in the mismanagement of NEA funds. Additionally, MAC did not have written policies and procedures in place for the management of Federal awards, or to ensure that debarred or suspended contractors or recipients did not receive Federal assistance. Finally, MAC also did not have a Section 504 self-evaluation on file.
Audit of the Office of Justice Programs Adult and Juvenile Offender Re-Entry and Justice and Mental Health Collaboration Grants Awarded to Beaver County, Pennsylvania
Co-opetition (a form of collaboration among competitors) between the U.S. Postal Service and its rivals improves the efficiencies of the postal sector. If efficiencies are great enough, co-opetition can lead to lower shipping prices