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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 Justice
Investigative Summary: Finding of Misconduct by an FBI Management and Program Analyst for Unauthorized Communications with Members of the Media, for Disclosing Sensitive Information to a Reporter, for Lack of Candor, and for Accepting Prohibited Gifts
This report contains information about recommendations from the OIG's audits, evaluations, reviews, and other reports that the OIG had not closed as of the specified date because it had not determined that the Department of Justice (DOJ) or a non-DOJ federal agency had fully implemented them. The list omits information that DOJ determined to be limited official use or classified, and therefore unsuitable for public release.The status of each recommendation was accurate as of the specified date and is subject to change. Specifically, a recommendation identified as not closed as of the specified date may subsequently have been closed.
Financial Audit of USAID Resources Managed by National Council of People Living With HIV in Tanzania Under Cooperative Agreement 72062120CA00001, July 1, 2021, to June 30, 2022
An Amtrak Maintenance of Way Equipment Repairman, based in Rensselaer, New York, violated company policy by regularly disabling the Lytx camera in his company-owned vehicle by replacing a functioning fuse in the camera with a blown one.The repairman admitted to disabling the camera, as well as covering the camera with a towel on a regular basis during the entire duration of his overnight shifts. During our interview with the employee, we also found inappropriate photographs on his company-owned mobile device. The employee resigned in lieu of his disciplinary hearing on March 1, 2023.
For our final report on our audit of the First Responder Network Authority’s (FirstNet Authority’s) oversight of its first two reinvestment task orders (TOs), our objective was to determine whether FirstNet Authority’s process for reinvesting fee payments is effective and consistent with established practices, procedures, and regulations. We found that I. FirstNet Authority did not have sufficient performance measurements in the Quality Assurance Surveillance Plan to adequately assess contractor performance for its first two reinvestment TOs; II. FirstNet Authority did not perform independent verification of contractor performance regarding deployables; III. FirstNet Authority contracting officer’s representatives relied on Nationwide Public Safety Broadband Network (NPSBN) Program Management Office personnel that are not certified or formally appointed to conduct contract monitoring; and IV. FirstNet Authority’s Senior Management Council reviews were not conducted in a transparent manner for the NPSBN reinvestment TOs.
