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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
Office of the Secretary Employee Failed to Properly Record Time and Attendance
The OIG investigated allegations that a GS-12 employee with the Office of the Secretary misused his Government purchase card to buy computers without authorization, made other improper purchases with his Government purchase card, and filed false time and attendance certifications.We did not find evidence that the employee made improper purchases or converted Government equipment to personal use, but we did find that he failed to properly record his time and attendance. We questioned 74 hours that the employee claimed as regular time when it appears he should have taken annual or sick leave.
Financial Audit of USAID Resources Managed by West and Central African Council for Agricultural Research and Development in Multiple Countries Under Cooperative Agreement AID-624-A-17-00002, January 1 to December 31, 2019
Suspected Violations of the Architect of the Capitol (AOC) “Time and Attendance Policy and Procedures” Policy: Not Substantiated; Violation of the AOC “Standards of Conduct” Policy: Not Substantiated
Final audit report on the U.S. International Development Finance Corporation’s (DFC) information security program for fiscal year 2020, in support of the Federal Information Security Modernization Act of 2014 (FISMA). The Office of Inspector General (OIG) contracted with the independent certified public accounting firm of CliftonLarsonAllen LLP (CLA) to conduct the audit. The contract required CLA to perform the audit in accordance with generally accepted government auditing standards.
