The National Credit Union Administration (NCUA) Office of Inspector General (OIG) conducted this self-initiated audit to assess NCUA’s procurement program. The objectives of our audit were to determine whether: 1) management’s control framework that supports procurement activities is appropriate, complete, and effective; and 2) NCUA’s procurement activities comply with applicable policies, procedures, laws, and regulations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Credit Union Administration | Audit of NCUA's Procurement Program | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Medicare Paid New England Providers Twice for Nonphysician Outpatient Services Provided Shortly Before or During Inpatient Stays During Calendar Years 2013 and CY 2014 | Audit |
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View Report | |
| Department of Homeland Security | Information Technology Management Letter for the Federal Law Enforcement Training Centers Component of the FY 2016 Department of Homeland Security Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | The Weslaco Housing Authority, Weslaco, TX, Paid Travel Costs That Did Not Comply With Federal, State, and Local Requirements | Audit |
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View Report | |
| Department of Housing and Urban Development | Final Civil Action Borrower Settled Allegations of Making False Statements to HUD for a Home Purchase Under the Federal Housing Administration Mortgage Insurance Program | Audit |
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View Report | |
| National Science Foundation | Falsification in Proposal/Progress Report | Investigation | Agency-Wide | View Report | |
| Environmental Protection Agency | Report: Quality Control Review of EPA OIG Reports Issued in Fiscal Year 2016 | Review | Agency-Wide | View Report | |
| Department of Homeland Security | United States Citizenship and Immigration Services' Management Letter for DHS' Fiscal Year 2016 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | TERMINATION FOR FAILURE TO DISCLOSE CRIMINAL HISTORY | Investigation |
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View Report | |
| Department of State | Audit of Department of State Grants and Cooperative Agreements Awarded to Kennesaw State University | Audit |
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View Report | |