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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
Peace Corps
Audit Report: Oversight and Monitoring of Peace Corps’ Domestic Awarded Contracts Audit
Our audit determined that while the Peace Corps does have an established framework to oversee and monitor domestic awarded contracts, it can improve its management of the following: • Contract oversight including contract modifications, documentation, and guidance for Contract Officer Representatives and Technical Points of Contact; and • Contract completion, including performance assessments and closeout.
The EPA does not have a national process in place to track or verify the status of land-use controls at Resource Conservation and Recovery Act corrective action facilities. The EPA has not identified standard methods for long-term oversight of land-use controls at corrective action facilities. Additionally, the EPA regions vary in their progress toward attainment of Resource Conservation and Recovery Act Corrective Action Program Goal 4. Further, EPA information systems that can be used to access program information contain data issues, and the EPA is not using its information systems to track the status of land-use controls.
Closeout Financial Audit of the USAID Read Program, Managed by Universidad Iberoamericana in Dominican Republic, Cooperative Agreement AID-517-A-15-00005, January 1, 2022, to July 31, 2023