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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 Health & Human Services
The National Institutes of Health Administered Superfund Appropriations During Fiscal Year 2017 in Accordance With Federal Requirements
The Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) established the trust fund known as Superfund. The CERCLA requires the Inspector General of a Federal organization with Superfund responsibilities to audit all uses of the fund in the prior fiscal year (FY).
Our objective was to determine whether the Social Security Administration (SSA) should have resolved Old-Age, Survivors and Disability Insurance overpayments that were pending collection for miscellaneous reasons.
Audit of Community Service Grants Awarded to Morgan State University, WEAA-FM, Baltimore, Maryland, for the Period July 1, 2016 through June 30, 2018, Report No. ASR1904-1906
DHS OIG conducted this investigation in response to complaints made by Lieutenant Commander [Redacted] (“Complainant 1”), and Lieutenant [Redacted] (“Complainant 2”) of the United States Coast Guard (USCG) alleging that Lieutenant Commander (Responsible Management Official 1 [Redacted] (“RMO 1”) and Captain [Redacted] (“RMO 2”) retaliated against the Complainants for making protected communications, in violation of the Military Whistleblower Protection Act (“MWPA”), 10 U.S.C. § 1034.
Financial Audit of Centro de Informacion y Educacion para la Prevencion del Abuso de Drogas' Management of the Alliance for Digital and Financial Services Project in Peru, Cooperative Agreement 72052718CA00003, December 15, 2017, to December 31, 2018
Financial Audit of the Punjab Youth Workforce Development Project in Pakistan Managed by Louis Berger Group Inc., Contract AID-391-C-16-00001, May 18, 2016, to May 25, 2018
The Federal Emergency Management Agency (FEMA) did not properly review the requests for Public Assistance grant funds for damages to the Holland Tunnel. FEMA did not follow Federal regulations nor its own guidelines for reviewing cost estimates and documenting its determinations. FEMA Region II personnel could not provide documentation to justify changes made to the cost estimates or prove they reviewed the cost estimates for reasonableness, resulting in a lack of assurance the costs obligated are accurate and reasonable. We recommend FEMA deobligate $123 million in ineligible costs, in addition to two other recommendations that, when implemented, will improve FEMA’s review and obligation of Public Assistance grant funds. FEMA concurred with one recommendation, which we consider resolved and open. FEMA did not concur with two recommendations that remain unresolved and open.
