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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
Pension Benefit Guaranty Corporation
Fiscal Year 2020 Financial Statement Audit Management Letter Report
Quality Control Review of the Management Letter for the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2020 and 2019
What We Looked AtThis report presents the results of our quality control review (QCR) of Allmond & Company, LLC’s management letter regarding the audit it conducted, under contract with us, of the National Transportation Safety Board’s (NTSB) financial statements for fiscal years 2020 and 2019. In addition to its audit report on NTSB’s financial statements, Allmond issued a management letter that discusses internal control matters that it was not required to include in its audit report. What We FoundOur QCR of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with generally accepted Government auditing standards. RecommendationsAllmond made eight recommendations in its management letter. NTSB concurred with all eight recommendations.
Suspected Violations of Title 18 United States Code (U.S.C.) §1001 “Statements or entries generally,” 18 U.S.C § 1343 “Fraud by wire, radio or television,” and 18 U.S.C. §1920 “False statement or fraud to obtain Federal employees’ compensation”: Not Subst
We reviewed the Forest Service’s Performance Summary for fiscal year 2020 to be submitted to the Office of National Drug Control Policy (ONDCP) to determine whether the alternative report met the criteria established in the ONDCP Circular.
This report offers DHS OIG’s initial observations on the PACR and HARP programs based on our March 2020 visit to the El Paso, Texas area and analysis of data and information provided by CBP and USCIS headquarters. We determined that CBP rapidly implemented the pilot programs and expanded them without a full evaluation of the pilots’ effectiveness. Additionally, we determined there are potential challenges with the PACR and HARP programs related to how aliens are held and provided access to counsel and representation, and how CBP and USCIS assign staff to program duties and track aliens in the various agency systems. We made six recommendations to improve PACR and HARP program implementation. DHS did not concur with five of the six recommendations, stating that lawsuits and the COVID-19 pandemic had, in effect, ended the programs. We reviewed evidence provided by CBP and concluded the lawsuits themselves did not terminate the PACR and HARP pilot programs. Therefore, the recommendations remain open and unresolved. If the programs resume, we plan to resume actual or virtual site visits and issue a report detailing DHS’ full implementation of the PACR and HARP pilot programs.
