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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
During our audit of the FY 2007 financial statements, the Office of the Inspector General (OIG) found that the United States Capitol Police (USCP or the Department) paid night differential pay to civilian employees that were normally assigned day schedules. This occurred because the Office of Human Resources (OHR) did not have controls to ensure that employees assigned to day shift did not receive night differential pay for which they are not entitled.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $60.1 million in funds received by the Washington Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution.
Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements as of September 30, 2007, and 2006, and For the Years Then Ended
To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220.
