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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
Department of Defense
System Review Report on the Missile Defense Agency Internal Review Office
Wisconsin Physicians Service Insurance Corporation did not claim $1.5 million of allowable Medicare pension costs on its incurred cost proposals for calendar years 2008 through 2013.
Verification Review of Recommendations for the Report Titled “U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards” (2015-ER-011)
We completed a verification review of Recommendations 2 and 3 presented in our September 2016 evaluation report titled “U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards” (2015-ER-011). Our objective was to determine whether the U.S. Department of the Interior and its bureaus had taken sufficient action to implement the recommendations as reported to the Office of Financial Management (PFM), Office of Policy, Management and Budget. The PFM reported to us that it closed the recommendations. Based on our review, we concur that Recommendations 2 and 3 have been resolved and implemented.
