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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
U.S. Agency for International Development
Audit of Incurred Costs for AMEX International, Inc. for the Fiscal Years Ended December 31, 2008 Through 2010
Each year, the Office of Inspector General (OIG) prepares a summary of the most significant management challenges facing the United States Capitol Police (USCP or the Department). The challenges reflect continuing vulnerabilities OIG identified over the last several years as well as new and emerging issues the Department will face in the coming year.
We determined that FEMA did not manage disaster relief grants and funds adequately and did not hold grant recipients accountable for properly managing disaster relief funds. We identified persistent problems such as improper contract costs and ineligible and unsupported expenditures as examples of this continued failure. During FY 2016, we identified $155.6 million, or 23 percent, in questioned costs out of the $686 million that we audited, which we recommended FEMA disallow as ineligible and unsupported costs. Further, FEMA still does not hold grant recipients accountable for failing to provide adequate monitoring or technical assistance to subgrantees.
The Postal Service’s scanned package volume increased from 3.5 billion in fiscal year (FY) 2015 to 4.3 billion in FY 2016 – an increase of 22 percent. From July 1 through December 31, 2016, the Postal Service scanned over 2 billion packages sent to over 136 million delivery locations on over 227,092 routes throughout the country. This audit was self-initiated based on our data analytics indicating an increasing number of questionable or improper delivery scans occurring at delivery units and about 1.4 million customer complaints in FY 2017 related to delivery.
Management Assistance Report: Contract Terms and Guidance for Approving Student Training Expenses Relating to the Justice and Corrections Programs in Afghanistan Require Attention