An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
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
Social Security Administration
Master Beneficiary Record Death Information that Did Not Appear on the Numident
The objective of this audit is to determine whether voided Postage Validation Imprinter (PVI) label refunds and Customer Metered Mail Postage refunds were properly issued, supported, and processed at the Secaucus Main Office. The PVI is a printing device attached to a point-of-sale terminal that produces a postage label for payment of postage and fees. The OIG Field Financial Risk Model identified Secaucus, NJ, Main Post Office Refund & Void dollars increased 822 percent from April 1 to September 30, 2017, compared to the same period in fiscal year (FY) 2016. Voided PVI label activity increased from $2,073 to $5,877, and refunds for customer metered mail postage increased from $749 to $26,121 for the same comparison period.
In accordance with our Fiscal Year 2018 Annual Plan, the Office of Inspector General (OIG) conducted an analysis of the United States Capitol Police (USCP or the Department) compensatory (comp) time. The objectives of our analysis were to (1) evaluate the financial impact of comp time on the Department's overtime budget and (2) assess the effectiveness of the Department's policies and procedures. Our scope included comp time for Calendar Years (CYs) 2014 through 2017.
Performance Audit Over the Adequacy and Cost Accounting Standards Compliance of the Disclosure Statement, Revisions 10-13, for Abt Associates Inc., Government Segment
We found that the post’s financial and administrative operations ran well, but some areas required improvement to comply with agency policies and applicable federal laws and regulations. Our report contains 11 recommendations directed to the post and headquarters. We recommend that the post strengthen its controls in the management of imprest funds and purchases. In addition, we recommend that the post retrain its Peace Corps medical officers on authorization of dental care processes and on how to properly dispose of medical supplies. Management concurred with all 11 recommendations.
