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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
Department of Health & Human Services
Wisconsin Did not Comply With Federal Waiver and State Requirements at all 20 Adult Day Care Centers Reviewed
Wisconsin did not comply with Federal waiver and State requirements in overseeing centers that serve vulnerable adults who receive services through the Family Care program (the program). All 20 of the centers we reviewed did not comply with State certification requirements. In total, we found 208 instances of noncompliance with health and safety and administrative requirements.
Florence Crittenton Services of Orange County, Inc. (Crittenton), an Unaccompanied Alien Children (UAC) program grantee located in Fullerton, California, did not always claim expenditures in accordance with applicable Federal requirements. Of the 135 sampled expenditure transactions that Crittenton claimed during fiscal years (FYs) 2014 and 2015, 90 transactions were allowable; however, 28 contained deficiencies, resulting in unallowable expenditures of $259,671 for employee-related and other costs. In addition to our sample results, we found that Crittenton claimed unallowable expenditures of $53,470 for equipment. In total, Crittenton claimed unallowable expenditures of $342,263, including $29,122 of unallowable indirect costs.
Financial Audit of USAID Resources Managed by West and Central African Council for Agricultural Research and Development Under Multiple Agreements and in Multiple Countries, January 1 to December 31, 2015
Financial Audit of USAID Resources Managed by National Council for People Living with HIV and AIDS in Tanzania Under Grant Agreement AID-621-G-14-00003, July 1, 2016, to June 30, 2017
Financial Audit of USAID Resources Managed by Southern Africa HIV and AIDS Information Dissemination Service in Zimbabwe Under Cooperative Agreement AID-613-A-16-00001, April 28, 2016, to September 30, 2017
In accordance with the Reports Consolidation Act of 2000, the IG is providing information on the most serious management and performance challenges facing the U.S. Consumer Product Safety Commission for fiscal year 2019.
The OIG investigated an allegation that a U.S. Geological Survey (USGS) contract specialist misused his assigned Government charge card.We determined that Matthew Wathen embezzled over $26,000 through unauthorized personal use of his Government charge card, including weekly lodging, monthly rental cars, dining, gasoline, vacations, and other expenses.Wathen resigned from his USGS position and pleaded guilty to one count of theft of Government funds in U.S. District Court for the Southern District of Mississippi. He was sentenced to 5 years of probation and ordered to pay restitution of $26,350.
