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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
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Multiple Agreements, April 1, 2018, to March 31, 2019
Financial Audit of USAID Resources Managed by African Center for Advanced Studies in Management in Multiple Countries Under Cooperative Agreement AID-685-A-16-00001, January 1 to December 31, 2018
Closeout Examination of United Company for Asphalt and Public Works Sub-contract OTC/ROADS/03/17 Under Prime AID-294-TO-16-00003, Anabta, Beit Sahour-Ubeidiya, and Asira Al Shamaliya Roads Project in West Bank and Gaza, January 4 to June 23, 2017
Closeout Examination of Creativity for Peace, Fixed Amount Award AID-294-F-15-00002, Women Building a Politics of Peace in West Bank and Gaza, September 24, 2015 to May 31, 2017
Investigative Summary: Findings of Misconduct by a then Federal Bureau of Investigation Assistant Director for Seeking an Improper Intimate Relationship with a Subordinate, Sexual Harassment, and Related Misconduct
The Office of the Inspector General audited TVA’s backup verification of mission essential data to determine if TVA’s backups were being performed in accordance with business requirements and industry best practice. In summary, we determined that TVA’s backups of mission essential data included industry best practice in their business requirements. However, we found three business requirements were not being met. Specifically, we found (1) TVA was not using the enterprise authentication solution as required by their common control catalog, (2) test restores were not performed for essential backup and infrastructure components, and (3) backup data in transit was not encrypted. TVA management agreed with our findings and recommendations.
To report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.