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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 Energy
NNSA’s Oversight of the Consolidated Nuclear Security, LLC, Cost Savings Program at the Y-12 National Security Complex and the Pantex Plant
Although the Department of Early Education and Care (State licensing agency) performed the required onsite monitoring at all 30 of the group homes that we reviewed, this onsite monitoring did not ensure that all 30 homes complied with State licensing requirements related to the health and safety of children in foster care. Our onsite visits to the 30 selected group homes were conducted between May 2, 2016, and May 26, 2016. Specifically, at the time of our onsite visits, with regards to physical plant and equipment (facilities and equipment), we found that 27 group homes did not comply with 1 or more State requirements for living units, 26 group homes did not comply with one or more State requirements for buildings and grounds, 20 group homes did not comply with 1 or more State requirements related to bathing and toilet facilities, and 11 group homes did not comply with 1 or more State requirements related to toxic substances. In addition, we found that 15 group homes did not comply with State requirements regarding the care of residents, and 18 group homes did not comply with 1 or more required background records check or fingerprint submission requirements for employees.
Delivery has been the cornerstone of the U.S. Postal Service since its founding in 1775. However, customer satisfaction with aspects of delivery has remained flat or decreased since FY 2015. To understand customer satisfaction over time and identify opportunities for improvement, the U.S. Postal Service Office of the Inspector General (OIG) reviewed the Delivery Survey using four approaches.
In accordance with its FY 2018 Annual Plan, the Office of Inspector General (OIG) initiated an audit of the United States Capitol Police (USCP or Department) Memorial Fund (Fund). Our objectives were to determine if USCP (1) properly accounted for contributions and distributions made to and from the Fund, (2) established adequate internal controls over Fund processes. and (3) complied with applicable laws, Board regulations, and guidance pertaining to management and administration of the Fund. Our scope included contributions received from October 1, 2016, through September 30. 2017. USCP did not make any distributions from the Fund during that period.
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Gulf Coast Ecosystem Restoration Council's Fiscal Years 2017 and 2016 Financial Statements
