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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
Federal Housing Finance Agency
Management Advisory: Freddie Mac’s Reimbursement of a Senior Vice President’s Commuting Expenses from 2015 through the Third Quarter of 2018
Investigative Summary: Findings of Misconduct by a Bureau of Prisons Warden for Directing a Prison Renovation Project Without Acquiring Required Approvals or Involving Proper Personnel
The Office of National Drug Control Policy’s (ONDCP) Circular, Accounting of Drug Control Funding and Performance Summary, requires each National Drug Control Program agency to submit to ONDCP Director a detailed accounting of all funds expended for National Drug Control Program activities during the previous fiscal year. Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security OIG, issued an Independent Accountant’s Report on U.S. Customs and Border Protection’s (CBP) FY 2018 Drug Control Performance Summary Report.
The Office of National Drug Control Policy’s (ONDCP) Circular, Accounting of Drug Control Funding and Performance Summary, requires each National Drug Control Program agency to submit to ONDCP Director a detailed accounting of all funds expended for National Drug Control Program activities during the previous fiscal year. Williams Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security OIG, issued an Independent Accountant’s Report on U.S. Coast Guard’s (Coast Guard) fiscal year (FY) 2018 Drug Control Performance Summary Report.
Williams, Adley & Company – DC, LLP , under contract with the DHS OIG, issued an Independent Accountant’s Report on U.S. Customs and Border Protection’s (CBP) fiscal year 2018 Detailed Accounting Submission for drug control funds. CBP management prepared the Table of FY 2018 Drug Control Obligations and related disclosures in accordance with requirements of the Office of National Drug Control Policy’s Circular, Accounting of Drug Control Funding and Performance Summary, dated May 8, 2018 (the Circular). CBP management was unable to provide supporting documentation for the drug control methodology used to estimate the percentages of obligations allocated between interdiction and intelligence. These percentages are used to derive the dollar-value of obligations reported as Drug Resources by Budget Decision Unit and Drug Control Function in the Table of FY 2018 Drug Control Obligations presented in CBP’s Detailed Accounting Submission. As a result, Williams Adley was unable to complete review procedures needed to assess the reasonableness and accuracy of the methodologies used. Except as noted above, nothing came to William Adley’s attention that caused them to believe that CBP’s FY 2018 Detailed Accounting Submission is not presented in conformity with the criteria set forth in the Circular.
The America Creating Opportunities to Meaningfully Promote Excellence in Technology, Education, and Science Act of 2007 requires us to conduct a triennial audit of the National Science Board’s (NSB) compliance with the Government in the Sunshine Act (Act). Our audit covered NSB meetings from August 1, 2015, to February 28, 2018.
