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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
Millennium Challenge Corporation
Financial Audit of MCC Resources Managed by Stichting Humanistich Voor Ontwikkelings Samenwerking Under the Agreement with MCA-Indonesia, January 1, 2016, to March 31, 2017
Recommendations 10, 18, and 21 from the Report Titled Management of the Coastal Impact Assistance Program in the State of Louisiana (Report No. ER-IN-FWS-0010-2013)
We reviewed recommendations 10, 18, and 21 presented in our September 30, 2014 report, titled Management of the Coastal Impact Assistance Program in the State of Louisiana, to verify that the U.S. Fish and Wildlife Service (FWS) has implemented them. We confirmed that the FWS met the requirements of these recommendations, and we consider all three recommendations resolved and implemented.
Agency-Contracted Audit of USAID Resources Managed by Common Market for Eastern and Southern Africa in Multiple Countries Under the Integrated Partnership Assistance Agreement 623-AA-09-001-00-EA, Through Implementation Letters 7, 8, 9, 10, and 11, Januar
Closeout Audit of USAID Resources Managed by Associacao Nacional dos Enfermeiros de Mocambique Under Agreement AID-656-A-14-00001, October 1, 2015, to October 20, 2016
Audit of USAID Resources Managed by Trade Mark East Africa in Multiple Countries Under Agreement AID-623-A-14-00002, January 27, 2014, to June 30, 2017
Audit of USAID Resources Managed by Addis Continental Institute of Public Health in Ethiopia Under Agreement AID-663-A-14-00004, July 8, 2015, to July 7, 2017
Agency-Contracted Closeout Audit of USAID Resources Managed by Relief Society of Tigray in Ethiopia Under Agreement AID-FFP-A-11-00011, January 1 to December 31, 2016
At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we examined the labor and labor markup rates included in a contract TVA has with a contractor. Our examination objective was to determine if the contract's labor and labor markup rates were fairly stated for a planned 5-year contract extension.In our opinion, the contract's labor and labor markup rates were fairly stated. However, we found the contract's current labor rate ranges are not reflective of the actual costs of the contractor's employees. We suggest that TVA request the contractor submit revised labor rate ranges that are more reflective of the actual minimum and maximum salary cost for each labor classification and incorporate these labor rate ranges into the contract.(Summary Only)