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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
National Science Foundation
Quality Control Review of Audit of Center for Severe Weather Research for FYE December 31, 2017
Based on our review, we determined that the purchase card program does not pose a high risk to the Department and an audit of the program is not necessary. We found that the Department has policies and procedures in place that address the applicable purchase card internal control requirements identified in the Charge Card Act and related Office of Management and Budget (OMB) guidance. We also noted that the Department has adequate monitoring procedures in place to reduce the risk that illegal, improper, and erroneous purchases are made within the purchase card program. Further, we found that the Department has implemented all of our suggestions and recommendations included in prior risk assessments.
Cost Representation Statement Audit of Black and Veatch Special Projects Corporation, Infrastructure Needs Program II in West Bank and Gaza, Indefinite Quantity Contract 294-I-00-10-00205-00, Task Order 294-TO-15-00003, October 1, 2015 to December 31, 201
This report presents the results of our inspection of purchases made during fiscal years 2013 and 2015 at Big Bend National Park in southwest Texas following information we received that the park had purchased air conditioning units and shade shelters but never installed them.Our objective was to determine the facts and circumstances surrounding this reported information. We found that the park purchased 22 air conditioning units and 26 shade shelters that it never installed, totaling more than $250,000 that could have been put to better use.
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Montana Fish, Wildlife, and Parks, From July 1, 2015, Through June 30, 2017
This report presents the results of our self-initiated audit of mail delivery and customer service operations at the Allen Post Office in Allen, TX.The Allen Post Office is in the Dallas District of the Southern Area. The delivery unit has a total of 68 routes (12 city, 53 rural, and three Contract Delivery Service (CDS)). The 12 city routes are delivered by 20 carriers, and the 53 rural routes are delivered by 85 carriers. The Allen Post Office also has 14 clerks who perform retail and customer service functions. We chose the Allen Post Office based on the number of stop-the-clock (STC) scans occurring at the delivery unit.
