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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
Nuclear Regulatory Commission
Audit of NRC’s Process for Placing Official Agency Records in ADAMS
The Mainframe Applications Re-platform Initiative at the Railroad Retirement Board is Progressing in Accordance with Established Project Goals - Abstract
National Government Services, Inc., did not claim allowable Medicare postretirement benefit costs of $3 million through its Incurred Cost Proposals for calendar years 2007 through 2014.
National Government Services, Inc., claimed unallowable Medicare nonqualified costs of $971,820 through its Incurred Cost Proposals for calendar years 2007 through 2014.
We revised some of our calculations of the Medicare segment pension costs for this final report. We incorporated the ICP audit adjustments because the ICP audit report from the independent accounting firms has been issued in final. The ICP auditors incorporated our pension adjustments from our prior audit for the period of 2007 through 2009. We followed the ICP auditors’ methodology and incorporated the pension adjustments from the ICP audit findings into our own calculations. Therefore, we maintain that our finding and recommendation, as revised, are valid.
National Government Services, Inc., claimed unallowable Medicare Supplemental Executive Retirement Plan costs of $268,633 on its Incurred Cost Proposals for calendar years 2007 through 2014.
The Office of Inspector General (OIG) completed a final action verification (FAV) of all five recommendations in our September 29, 2016, report on the Food and Nutrition Service (FNS) Controls Over (SNAP) Benefits For Able-Bodied Adults Without Dependents (ABAWD) (Audit Report 27601-0002-31). A FAV determines whether the final action documentation the agency provided to the Office of the Chief Financial Officer (OCFO) supports the agency’s management decision reached with OIG.1,2 Our objective was to determine whether the documentation FNS provided OCFO was sufficient to close the recommendations made in Audit Report 27601-0002-31
