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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
National Credit Union Administration
Semiannual Report to the Congress (April 1, 2024 - September 30, 2024)
National Credit Union Administration (NCUA) Office of Inspector General (OIG) Semiannual Report to the NCUA Board and the Congress highlighting our accomplishments and ongoing work for the 6-month period ending September 30, 2024.
Financial Audit of the Power Transmission System for Wind Project in Sindh Wind Corridor in Pakistan, Managed by the National Transmission and Dispatch Company Limited, Agreement 391-PEPA-ENR-WTL-00, for Fiscal Year Ended June 30, 2022
Financial Audit of USAID Resources Managed by Global Shea Alliance in Multiple Countries Under Cooperative Agreement AID-624-A-16-00010, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by African Water and Sanitation Association in Multiple Countries Under Cooperative Agreement AID-624-A-16-00003, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by Amref Health Africa in Tanzania Under Cooperative Agreement 72062120CA00007, January 1 to December 31, 2023
Our Objective(s)To evaluate single audit reports uploaded to the Federal Audit Clearinghouse between July 1, 2024 and September 30, 2024, and to identify findings that affect directly awarded Department of Transportation (DOT) programs.
Why This AuditOIG performs oversight of independent, non-Federal auditors single audit reports. Between 200 and 300 single audit reports are issued annually that include findings related to programs directly funded by DOT. We issue memoranda that summarize the single audit reports significant findings and recommendations that require priority action by DOT. When warranted, we also recommend that DOT recover funds that were inappropriately expended by non-Federal entities.
What We FoundAuditors reported 31 incidents of significant noncompliance with Federal guidelines related to 13 grantees that require prompt actions from DOTs Operating Administrations.
Of 31 findings, 13 were repeat findings related to 6 grantees.
Auditors identified questioned costs totaling $338,801 for three grantees.
Of this amount, $214,478 was related to Capital Area Transit System, Baton Rouge, LA.
We identified a finding that caused an adverse opinion for the City of Lawrence, Lawrence, KS.
We identified nonmonetary repeat findings that caused qualified opinions for three entities.
RecommendationsWe made two recommendations to OST to resolve and close the findings and recover questioned costs, if applicable
