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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
Audit of the NCUA’s Information Technology Equipment Inventory
The National Credit Union Administration Office of Inspector General conducted this self-initiated audit to assess the NCUA’s information technology equipment inventory. The objectives of our audit were to determine: 1) whether the NCUA has IT equipment inventory policies and procedures, and 2) whether the NCUA adequately monitors and accounts for its IT equipment from acquisition through final disposition. The scope of our audit covered the period from January 1, 2014, through June 30, 2017.
The Substance Abuse and Mental Health Services Administration Followed Grant Regulations and Program-Specific Requirements When Awarding State Targeted Response to the Opioid Crisis Grants
The Substance Abuse and Mental Health Services Administration (SAMHSA) awarded State Targeted Response to the Opioid Crisis (Opioid STR) grants to States and territories to use for programs that address opioid addiction. The 21st Century Cures Act allowed SAMHSA to award $1 billion in funding, half in Federal fiscal year (FY) 2017 and the other half in FY 2018 based on a formula developed by agencies and offices within the Department of Health and Human Services (HHS).
This interim report is part of an ongoing audit to determine the extent the Federal Emergency Management Agency (FEMA) is meeting disaster survivors’ transitional shelter needs after the California wildfires and Hurricanes Harvey, Irma, and Maria in 2017. We determined that FEMA does not require disaster survivors to notify the agency when they vacate hotels participating in the Transitional Sheltering Assistance (TSA) program, thus allowing the hotels to continue to bill FEMA for unoccupied rooms. Because FEMA is unaware when disaster survivors vacate the hotels, the agency does not know the magnitude of unnecessary hotel charges. Consequently, FEMA could not account for associated TSA payments it may have paid since August 2017, related to the 2017 hurricane season and California wildfires.
We conducted this audit to determine the extent to which TSA retains, hires,and trains its TSOs to accomplish its screening mission. The scope of our auditfocused on FYs 2016–17.
The version of the report issued on March 11, 2025, reflects the results of the DEA’s updated sensitivity review of information in the report about the Hemisphere program, which is described primarily in Chapter Five of the report. This version of the report makes public a substantial amount of information that was previously redacted as LES based on determinations made by DEA and another government entity.
Fannie Mae Purchased Single-Family Mortgages, Including those Purchased through Master Agreements, in Accordance with Selected Credit Terms Set Forth in its Selling Guide for 2015-2017
Audit of the Federal Bureau of Investigation’s Information Security Program Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2018
Audit of the Federal Bureau of Investigation’s Child Exploitation Tracking System Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2018
