This final report documents the results of our audit on the effectiveness of the Economic Development Administration’s (EDA’s) unliquidated obligation (ULO) review policies and procedures developed since our OIG audit report issued in June 2013 (OIG-13-026-A). In our 2013 report, we concluded that Department-wide controls over the management of ULOs needed strengthening. We also concluded that effective management of outstanding obligation balances allows bureaus to review and deobligate unneeded funds, promoting a better use of federal resources. Our objective for the current audit was to evaluate the effectiveness of EDA obligation and deobligation practices as well as review policies and procedures that were implemented since our June 2013 audit report.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Commerce | EDA Can Strengthen Its Policies and Procedures for Monitoring ULOs | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office of the Special Narcotics Prosecutor for the City of New York Equitable Sharing Program Activities, New York, New York | Audit |
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View Report | |
| Department of Housing and Urban Development | HUD’s Oversight of Section 108 Loans Was Not Adequate To Ensure Compliance With Program Requirements | Audit |
|
View Report | |
| Department of Defense | The Missile Defense Agency Can Improve Supply Chain Security for the Ground-Based Midcourse Defense System | Audit | Agency-Wide | View Report | |
| Export-Import Bank | Semiannual Report To Congress October 1, 2016 - March 31, 2017 | Semiannual Report | Agency-Wide | View Report | |
| Department of the Treasury | Semiannual Report to Congress, October 1, 2016 - March 31, 2017, Office of Inspector General, Department of the Treasury | Semiannual Report | Agency-Wide | View Report | |
| Government Publishing Office | Semiannual Report to Congress, October 2016 - March 2017 | Semiannual Report | Agency-Wide | View Report | |
| Department of Energy | Department of Energy’s West Valley Demonstration Project | Audit |
|
View Report | |
| Environmental Protection Agency | Over $774 Million of Puerto Rico State Revolving Funds at Risk | Audit |
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View Report | |
| Nuclear Regulatory Commission | Audit of NRC's Oversight of Employee Participation in American Society of Mechanical Engineers Code Committees | Audit | Agency-Wide | View Report | |