The U.S. Department of Health and Human Services (HHS), Administration for Community Living (ACL), did not always resolve audit recommendations in a timely manner during Federal fiscal years (FYs) 2015 and 2016. Specifically, ACL resolved 65 of the 71 audit recommendations that were outstanding during FYs 2015 and 2016. However, it did not resolve 34 of the 65 recommendations (52.3 percent) within the required 6-month resolution period. In addition, as of September 30, 2016, ACL had not resolved six audit recommendations that were past due for resolution. These six past-due recommendations were procedural in nature and involved policies and procedures and internal controls; none of them involved dollar amounts such as recommended disallowances.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Although the Administration for Community Living Resolved Nearly All Audit Recommendations, It Did Not Always Do So in Accordance With Federal Timeframe Requirements | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation's Cyber Victim Notification Process | Audit | Agency-Wide | View Report | |
| Department of Transportation | Semiannual Report to Congress: October 1, 2018 - March 31, 2019 | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Operation Pacific Eagle-Philippines Lead Inspector General Quarterly Report to the United States Congress, March 31, 2019 | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | OIG Semiannual Report to the Congress: October 1, 2018 - March 31, 2019 (incl. MCC) | Semiannual Report | Agency-Wide | View Report | |
| Export-Import Bank | Infrastructure Risk Management | Investigation | Agency-Wide | View Report | |
| Export-Import Bank | Possible OFAC Violation | Investigation | Agency-Wide | View Report | |
| Export-Import Bank | Fraudulent Insurance Claims by Texan | Investigation | Agency-Wide | View Report | |
| Export-Import Bank | Former EXIM Bank Employee Media Allegations of Possible Conflicts of Interest | Investigation | Agency-Wide | View Report | |
| Export-Import Bank | Fraudulent Insurance Claim | Investigation | Agency-Wide | View Report | |
