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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. Agency for International Development
Audit of the Locally Incurred Costs of Palladium International, LLC, Alliance for eTrade Development II Activity in West Bank and Gaza, Cooperative Agreement 7200AA19CA00021, October 1, 2022, to December 31, 2023
This report provides the results of Objective 1, in which we determined whether the State of Florida used Food and Nutrition Service (FNS) SNAP administrative funds to provide benefits to participants.
This report provides the results of Objective 1, in which we determined whether the State of New York used Food and Nutrition Service (FNS) SNAP administrative funds to provide benefits to participants.
This report provides the results of Objective 1, in which we determined whether the State of Texas used Food and Nutrition Service (FNS) SNAP administrative funds to provide benefits to participants.
The U.S. Environmental Protection Agency Office of Inspector General conducted this evaluation to determine whether the EPA has used available resources, including funds appropriated by the Infrastructure Investment and Jobs Act, to improve the permitting of Class VI wells under its Underground Injection Control Program.
Summary of Findings
The EPA met Congress’s intent to spend annual and supplemental appropriations to grow Class VI Program expertise and capacity and improve Class VI permitting with one exception. It did not spend $1.2 million of fiscal year 2023 annual appropriations within the available time frame for their intended purpose: to support training for personnel who regulate Class VI wells. Otherwise, the Agency successfully used annual appropriations to, among other things, increase the number of staff focused on Class VI work, enhance its data and information management tools, and develop additional guidance for Class VI Program implementation.
Our Objective(s)To assess FAA's oversight of SkyWest Airlines' maintenance practices. Specifically, we evaluated FAA's actions to address SkyWest's maintenance noncompliance and violations.
Why This AuditAviation safety is FAA's priority for the 2.9 million passengers that take 45,000 flights a day in the National Airspace System. In prior audits, we found weaknesses in FAA's oversight of maintenance at other airlines. We initiated this audit as part of our ongoing work reviewing FAA's oversight of air carrier maintenance programs.
What We FoundFAA's oversight of SkyWest's maintenance practices does not fully comply with Agency guidance.
FAA's Certificate Management Office (CMO) has not resolved issues with SkyWest's remote return to service maintenance practices for over 4 years.
The CMO also does not always adhere to FAA guidance when addressing SkyWest's noncompliance; CMO leaders are directing inspectors to use a method not included in FAA guidance to achieve compliance.
Delays in the CMO's access to SkyWest's data, CMO leadership and staff turnover, and ineffective communication have also slowed the resolution of SkyWest's noncompliance.
CMO inspectors do not always identify recurring noncompliance; CMO leaders may not be using the most effective tools to address repetitive noncompliance with more comprehensive solutions.
FAA's Safety Assurance System database surveillance documentation options do not fully align with FAA guidance.
RecommendationsWe made 7 recommendations to improve FAA's oversight of SkyWest Airlines' maintenance.
Our Objective(s)To assess FHWA's processes and procedures for overseeing grant recipient compliance with Federal Buy America requirements. Our assessment included reviews of FHWA's (1) guidance on Buy America requirements and (2) oversight of Federal-aid recipients' compliance.
Why This AuditFHWA's Buy America law and regulations require highway projects funded under Title 23 of United States Code to use only iron, steel, and manufactured products produced in the United States. Due to the high level of investment in surface transportation, we initiated this audit.
What We FoundFHWA provided insufficient guidance on Buy America requirements to its Federal-aid recipients.
FHWA's guidance to State Departments of Transportation (State DOTs) and local agencies lacks detail on how to certify highway project materials' compliance with Buy America requirements.
Because there were gaps in FHWA Buy America guidance, we found weaknesses in the procedures developed by the State DOTs and local agencies that we reviewed-Texas, Washington, and Seattle-and issues concerning Buy America compliance in their projects.
FHWA also did not provide adequate guidance on its minimal use threshold for foreign materials.
FHWA did not perform adequate oversight of Federal-aid recipients' Buy America compliance.
Neither FHWA Headquarters nor its Divisions' periodic reviews, such as Compliance Assessment Program reviews, consistently address Buy America requirements.
The Division Offices' risk-based project-level reviews may overlook Buy America compliance.
RecommendationsWe made six recommendations to improve FHWA's oversight of Federal-aid recipients' compliance with Buy America requirements.