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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 State
Audit of the Department of State’s Risk Assessments and Monitoring of Voluntary Contributions to Public International Organizations
Implementation Review of Corrective Action PLan - FAS Cannot Evaluate the FASt Lane Program's Performance for Contract Modifications Report Number A170097/Q/7/P19001 October 24, 2018
We determined that the Federal Emergency Management (FEMA) Region II (Region II) and New York State’s Division of Homeland Security Emergency Services (DHSES) have not adequately monitored or timely closed hundreds of projects, awarded at $578.8 million, for 7 disasters we reviewed. We recommended that Region II and DHSES address the procedural controls in the closeout process in order to be adequately prepared for the large number and complexity of the next wave of projects ready for closeout. We made four recommendations that will help strengthen internal controls to improve oversight of the PA grant program. FEMA concurred with all four of our recommendations.
Financial Audit of the USAID Read Program, Managed by Universidad Iberoamericana in the Dominican Republic, Cooperative Agreement AID-517-A-15-00005, January 1 to December 31, 2019
Audit of the Fund Accountability Statement of Cultivating New Frontiers in Agriculture, Egypt Food Security and Agribusiness Support Project, Cooperative Agreement AID-263-A-15-00022, July 1, 2015 to June 30, 2018
Audit of the Fund Accountability Statement of Cultivating New Frontiers in Agriculture, Egypt Food Security and Agribusiness Support Project, Cooperative Agreement AID-263-A-15-00022, July 1, 2018, to June 30, 2020