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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
Processing and Disposition of Equipment at the Defense Logistics Agency Disposition Services in Kuwait
We identified a potential conflict of interest issue involving a former member of the Amtrak Board of Directors who had previously been a management official at another company within the transportation industry. Specifically, Amtrak and this company developed a partnership agreement while the former Board member was still actively serving on the Amtrak Board. Our review sought to determine whether the agreement complied with applicable ethics standards.We determined that the Board member did not violate any applicable laws in this matter, and we did not find evidence that the member directly benefited from the partnership agreement. However, our review found the Board was not well-served by the company’s processes designed to identify and mitigate potential conflicts of interest.
In its fiscal year (FY) 2010 Facilities and Administrative (F&A) cost proposal, the University of Alabama at Birmingham (UAB) included $8.6 million in chilled water costs that were not in accordance with Federal requirements that costs must be reduced by applicable credits. As a result, UAB’s negotiated F&A rate was inflated by 1 percent per year for FYs 2012 through 2015, and it potentially received as much as $5.9 million in overpayments from the Federal Government.
The Social Security Administration’s Compliance with the Improper Payments Elimination and Recovery Improvement Act of 2012 in the Fiscal Year 2017 Agency Financial Report
The Postal Service is experiencing increased parcel volumes because of the trend toward online shopping and e-commerce. The number of Sunday hubs nationwide has increased from 459 in March 2014 to 2,349 at the end of fiscal year (FY) 2017. The San Francisco District had no hubs in March 2014, but had 39 Sunday hubs as of June 30, 2017. Sunday parcel volume in the San Francisco District increased 19 percent between FYs 2016 and 2017. We selected the San Francisco District for this audit based on the usage of regular full-time city carriers working on Sundays in FY 2017.
