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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
CliftonLarsonAllen LLP (CLA) was engaged by the U.S. AbilityOne Commission Office of Inspector General (OIG) to conduct a performance audit and report on the AbilityOne Program Fee. The objective of the audit was to perform a comprehensive analysis of the history and function of the AbilityOne Program Fee, and to determine whether effective and transparent criteria exists with the AbilityOne Program Fee. CLA concluded that the Commission did not provide effective and transparent criteria related to the AbilityOne Program Fee. Among the findings were that the management of the fee determination and implementation of the policies has produced poor outcomes. As a result, CLA made five recommendations to assist in strengthening the effectiveness for the AbilityOne Program Fee.
The Office of Inspector General (OIG) completed a final action verification of the two recommendations in our January 19, 2017, report on the NRCS: Wetland Conservation Provisions in the Prairie Pothole Region. Final action verification determines whether the final action documentation the agency provides to the Office of the Chief Financial Officer (OCFO) supports the agency’s management decision reached with OIG.1,2 Our objective was to determine whether the documentation NRCS provided OCFO was sufficient to close the recommendations made in Audit Report 10601-0003-31.
Financial Audit of Feed the Future Guatemala, Coffee Value Chains Project, Managed by Federacin de Cooperativas Agrcolas de Productores de Caf de Guatemala, Cooperative Agreement 72052018CA00001, November 16, 2017, to December 31, 2018
Financial Audit of Deloitte Yousuf Adil's Management of the Sindh Capacity Development Project in Pakistan, Contract AID-391-C-15-00010, June 1, 2016, to May 31, 2018
Closeout Audit of the Fund Accountability Statement of America-Mideast Educational and Training Services, Inc., Palestinian Faculty Development Program in West Bank and Gaza, Cooperative Agreement 294-A-00-05-00234-00, July 1, 2014, to June 30, 2015
Closeout Audit of Palestine Trade Center, Creating a Competitive Edge of the Palestinian MSMEs in the Local and Potential Export Markets Project in West Bank and Gaza, Cooperative Agreement AID-294-A-17-00011, September 25, 2017 to January 31, 2019