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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
Financial Audit of USAID Resources Managed by Evangelical Lutheran Church in Tanzania Under Cooperative Agreement 72062122CA00003, January 1 to December 31, 2023
This Office of Inspector General (OIG) Healthcare Facility Inspection program report describes the results of a focused evaluation of the care provided at VA Northeast Ohio Healthcare System in Cleveland. This evaluation focused on five key content domains:• Culture• Environment of care• Patient safety• Primary care• Veteran-centered safety netThe OIG made no recommendations for improvement.
This report summarizes the following top management and performance challenges facing the Department of Commerce in FY 2025: (I) Modernizing Technology and Systems (Maximizing Cybersecurity and IT Security, Modernizing IT Systems and Operations, and Integrating AI and Other Emerging Technologies Safely); (II) Providing Core Services and Data (Ensuring Secure, Fair International Trade, Maintaining and Improving NOAA Operations and Services, Safeguarding Intellectual Property and Fostering Innovation, and Ensuring Quality Population Data); and (III) Managing Spending (Strengthening Oversight in Response to Dramatic Growth, Strengthening Oversight of the Hollings MEP Program, Managing Major Broadband Grant Programs, Managing and Overseeing CHIPS Funding, Overseeing the NPSBN Program, and Overseeing NIST Facility Improvement Project Contracts)
The Government Charge Card Abuse Prevention Act requires Inspectors General to conduct periodic assessments of agency purchase and travel card programs to analyze the risk of illegal, improper, or erroneous transactions. For fiscal year 2024, we concluded the risk for these transactions was low, and therefore, we do not currently plan to conduct an audit of the Agency’s charge card programs.
FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Description of its Administrative Resource Center Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2023 to June 3
In fiscal year 2023, the CSB complied with improper payment requirements pursuant to the PIIA. The CSB's combined outlays for all programs totaled $8.988 million. CSB management decided to perform an improper payment risk assessment for fiscal year 2023 even though it was not required to do so, as none of its programs or activities exceeded the $10 million threshold. The risk assessment revealed no unknown payments and a gross improper payment totaling $23,651, or 0.26 percent of total outlays, in the following expense categories: payroll, lodging taxes, sales taxes, and purchases. In addition, we confirmed that the CSB completed OMB requirements to publish any applicable payment integrity information in its annual financial statement and post the annual financial statement on its website.
