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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
Iowa Implemented Most of Our Prior Audit Recommendations and Generally Complied With Federal and State Requirements for Reporting and Monitoring Major Incidents
An Amtrak Assistant Foreman based in New York, violated company policy when he engaged in outside employment while on a medical leave of absence. In addition, on April 5, 2022, he falsified a Railroad Retirement Board application for sickness benefits by stating he had no income. The employee was terminated after his disciplinary hearing on November 9, 2022.
As of September 30, 2022, there are 70 open recommendations, 10 of which were reported as implemented by management but remain open per OIG or Independent Public Accounting firm (IPA) determination, and none of the remaining 60 were considered “Overdue”. No new recommendations were added since the issuance of our third Quarterly Audit Recommendation Status Report, and one recommendation was closed.
We contracted with the independent public accounting firm RMA Associates, LLC (RMA) to conduct the Federal Information Security Modernization Act of 2014 (FISMA) audit of the United States International Development Finance Corporation (DFC) for FY 2022 to evaluate the effectiveness of the DFC's information security program and practices, and determine what maturity level DFC achieved for each of the core metrics outlined in the FY 2022 Core Inspector General (IG) FISMA Metrics.
Audit of the Office of Justice Programs Cooperative Agreement Awarded to Reaching Above Hopelessness and Brokenness (RAHAB) Ministries, Incorporated, Canton, Ohio
Financial Audit of USAID Resources Managed by Total Family Health Organisation in Ghana Under Cooperative Agreement 72064120CA00002, August 10, 2020, to December 31, 2021
