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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
U.S. Postal Service
Management of HCR Contractor Failures at the Greensboro, NC, Processing and Distribution Center
The Greensboro P&DC is in the Greensboro District within the Capital Metro Area. In fiscal year (FY) 2019, the Postal Service reported 2.1 million late trips nationwide due to contractor failure. From October 1, 2019, to March 31, 2020, the Greensboro P&DC had the third highest number (10,921) of originating late trips due to contractor failure for P&DCs. The average time a trip was late was 42 minutes. There were 34 contractors with originating late trips due to contractor failure at the Greensboro P&DC. Three contractors accounted for 70 percent of the failures. Our objective was to assess the management of HCR irregularities due to contractor failure at the Greensboro P&DC.
The National Credit Union Administration (NCUA) Office of Inspector General conducted this self-initiated audit to assess the NCUA’s Asset Management and Assistance Center’s (AMAC) ability to protect personally identifiable information (PII) found within the records of liquidated unions. The objectives of our audit were to determine whether: 1) AMAC management’s control activities over the liquidation process adequately considers and safeguards PII from initial identification to destruction; and 2) AMAC’s liquidation activities comply with applicable policies, procedures, laws, and regulations relating to the protection of PII.
Financial Closeout Audit of USAID Resources Managed by International Foundation for Electoral Systems in Liberia Under Cooperative Agreement AID-669-A-14-00001, July 1, 2014, to June 30, 2015, and July 1, 2017, to September 30, 2018
Closeout Financial Audit of Deloitte Yousuf Adil's Management of the Sindh Capacity Development Project in Pakistan, Contract AID-391-C-15-00010, June 1, 2018 to October 31, 2019
The Office of Inspector General conducted a program evaluation of Peace Corps/Eastern Caribbean from December 2 through December 20, 2019. Our report contains 14 recommendations, which, if implemented, should strengthen post operations and correct the deficiencies detailed in the accompanying report.
