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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
USAID Lacks Data To Inform Decisions About Construction Under Cooperative Agreements and Grants
Lincoln Hall Boys' Haven, an Administration for Children and Families Grantee, Did Not Always Comply With Applicable Federal and State Policies and Requirements
Lincoln Hall Boys' Haven (Lincoln Hall), an Unaccompanied Alien Children (UAC) grantee located in Lincolndale, New York, did not meet or properly document that it met certain safety requirements for the care and release of children in its custody. Further, it could not identify actual expenditures incurred and charged to the UAC program, and did not monitor its subrecipients' and contractors' performance. Specifically, Lincoln Hall did not adequately meet employer requirements for 27 of 35 employee files reviewed and it did not have evidence of the proper care and release of children in its custody for 70 of 75 children sampled. In addition, Lincoln Hall could not identify the actual expenditures incurred that comprised the $29.8 million charged to the UAC program, the entire amount that Lincoln Hall received in fiscal years 2014 and 2015, and did not ensure that its subrecipients and contractors met the terms and conditions of their agreements.
Lincoln Hall Boys' Haven, an Administration for Children and Families Grantee, Did Not Always Comply With Applicable Federal and State Policies and Requirements
Lincoln Hall Boys' Haven (Lincoln Hall), an Unaccompanied Alien Children (UAC) grantee located in Lincolndale, New York, did not meet or properly document that it met certain safety requirements for the care and release of children in its custody. Further, it could not identify actual expenditures incurred and charged to the UAC program, and did not monitor its subrecipients' and contractors' performance. Specifically, Lincoln Hall did not adequately meet employer requirements for 27 of 35 employee files reviewed and it did not have evidence of the proper care and release of children in its custody for 70 of 75 children sampled. In addition, Lincoln Hall could not identify the actual expenditures incurred that comprised the $29.8 million charged to the UAC program, the entire amount that Lincoln Hall received in fiscal years 2014 and 2015, and did not ensure that its subrecipients and contractors met the terms and conditions of their agreements.
Financial Audit of USAID Resources Managed by Health Initiative for Safety and Stability in Africa, Implemented in Nigeria Under Cooperative Agreement AID-620-A-14-00007, January 1 to December 31, 2017
Examination of Management's Assertions over the Incurred Cost Proposals for the Three Fiscal Years Ended September 28, 2012 for AECOM International Development, Inc.
An Amtrak Superintendent in Los Angeles, California, was terminated from employment on February 9, 2019, following the issuance of our investigative report that determined the Superintendent violated company policy. Our investigation found that the Superintendent awarded more than $22,000 in advertising and other work to a vendor without a formal agreement and accepted gifts from the owner of the company.On February 19, 2019, the vendor was suspended and Amtrak is no longer purchasing goods or services from, or providing services to, the vendor.