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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 Housing and Urban Development
Interim Results on PHA Crime Prevention and Tenant Eligibility Determinations
Our office is currently conducting three audits of crime prevention and eligibility determinations at Public Housing Authorities (PHA) in Washington, DC; Chicago; and Los Angeles. The objective of our audits is to (1) determine whether the Authority complied with HUD’s and its own requirements for verifying eligibility of individuals for HUD-assisted housing based on criminal activity, citizenship, and immigration status, and (2) evaluate the Authority’s practices for preventing and addressing criminal activity.
While the audits remain ongoing, this memorandum provides some of the initial results we believe could result in ineligible tenants participating in HUD’s public housing and voucher programs. We have also made some recommendations for HUD to implement regulatory and procedural changes to improve the program effectiveness in ensuring safe communities and assistance provided to only eligible participants.
Terminated USAID Awards in Haiti: USAID Approved Disposition Plans for Selected Assets, but Some Approval Procedures Were Unclear and Disposition Was Incomplete
Financial Audit of USAID Resources Managed by Program for Appropriate Technology in Health in Kenya Under Multiple Awards, January 1 to December 31, 2024
Financial Audit of USAID Resources Managed by Liverpool Voluntary Care and Treatment Health in Kenya Under Multiple Awards, October 1, 2024, to September 30, 2025
Audit of the Office of Community Oriented Policing Services Technology and Equipment Program Grants Awarded to the City of Union City, Union City, New Jersey
The Tennessee Valley Authority (TVA) plans to invest approximately $7 billion to extend and preserve the life of its seven nuclear units over the next 20 years. Selection of suppliers responsible for maintenance or system upgrades within TVA’s nuclear fleet can affect TVA’s ability to maintain generation reliability. Because of the importance of supplier selections, we evaluated the solicitation and bid evaluation processes for Watts Bar Nuclear Plant (WBN). The objective of our evaluation was to determine if solicitation and bid evaluation processes were performed in accordance with TVA's policies and procedures for electrical, maintenance, and modifications services contracts at WBN.
We determined that solicitation and bid evaluation processes for two projects implemented between April 11, 2024, and November 30, 2024, were not performed in accordance with TVA policies and procedures. Specifically, Supply Chain was not involved in the solicitation and bid evaluation processes as required. During our evaluation, we also identified gaps in the independent estimation process. We determined that independent estimates were not always developed as required and checklists to support independent estimate development were not always completed in accordance with guidance.
DBR’s Quality Control Program Did Not Detect a Documentation Deficiency in Its Oversight of the FHLBank System’s Information Security and Cybersecurity Risk Management
