We concluded that FSA’s external follow-up process was not always effective. We noted that FSA did not close audits timely and did not adequately maintain documentation of audit followup activities. We reported that while FSA had resolved a total of 36 external OIG audit reports between October 1, 2008, and September 30, 2013, only 1 of these audits had been closed. We further noted that as of March 2014, 25 of these 36 audits (69 percent) had been in resolved status for more than 2 years and 9 of the 25 audits (36 percent) had been in resolved status for over 4 years. The total of the monetary recommendations associated with the 36 resolved audits was more than $1.3 billion.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | Followup Process for External Audits in Federal Student Aid | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Alleged Improper Advances of VHA Appropriated Funds to the U.S. Government Printing Office | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Mismanagement of Mental Health Consults and Other Access to Care Concerns, VA Maine Healthcare System, Augusta, Maine | Inspection / Evaluation |
|
View Report | |
| Securities and Exchange Commission, Department of Homeland Security | Dixie Electric Membership Corporation, Greenwell Springs, Louisiana, Generally Accounted For and Expended FEMA Grants Funds Properly | Disaster Recovery Report |
|
View Report | |
| Office of Personnel Management | Flash Audit Alert - U.S. Office of Personnel Management's Infrastructure Improvement Project | Audit | Agency-Wide | View Report | |
| Department of the Army's Afghan National Police and Afghan National Army Communications Equipment Training and Sustainment Projects: Audit of Costs Incurred by DRS Technical Services, Inc. | Other | Agency-Wide | View Report | ||
| Department of Defense | Semiannual Report to the Congress - October 1, 2014 to March 31, 2015 | Semiannual Report | Agency-Wide | View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Quality of Care and Access to Care Concerns, Jack C. Montgomery VA Medical Center, Muskogee, Oklahoma | Inspection / Evaluation |
|
View Report | |
| National Labor Relations Board | Travel Cards | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Combined Assessment Program Summary Report – Evaluation of Medication Oversight and Education in Veterans Health Administration Facilities | Review | Agency-Wide | View Report | |