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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 Tony Blair Institute in East Africa Under Cooperative Agreement AID-623-A-14-00001, January 1, 2017, to December 31, 2017
We determined that the U.S. Citizenship and Immigration Services (USCIS) has not implemented an effective process to track adjudicative decisions and ensure data integrity in CLAIMS3. Specifically, USCIS cannot reliably trace adjudicative decisions recorded in CLAIMS3 back to the Immigration Services Officers responsible for those decisions. Our analysis of fiscal year 2015-2017 CLAIMS3 data showed that only 66 percent of adjudicative decisions in CLAIMS3 could be tracked. Further, CLAIMS3 data are not sufficiently reliable to support other key USCIS management operations. Particularly, USCIS investigative units cannot use CLAIMS3 to perform proactive fraud monitoring and management and productivity reports may be inaccurate. We made eight recommendations to improve the quality of adjudicative decisions recorded in CLAIMS3 and to address data reliability issues. USCIS concurred with all eight recommendations.
Cost Representation Statement Audit of USAID Resources Managed by Social Impact Inc., for the Youth Cohort Study, in West Bank and Gaza, Award No. AID-294-TO-16-00004, September 23, 2016, to December 31, 2017
Closeout Audit of Gaza 2020: Health Matters, Managed by Mercy Corps, Sub-award No. 103049.100.50, under Prime International Medical Corps. Award No. AID-294-A-16-00001, July 1, 2017, to August 31, 2018