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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
Nuclear Regulatory Commission
System Review Report on the Nuclear Regulatory Commission’s Office of the Inspector General Audit Organization
2024 Peer Review Results of the Office of the Inspector General for the U.S. Nuclear Regulatory Commission and Defense Nuclear Facilities Safety Board, Audits & Evaluations Division
The U.S. Postal Service is redesigning its processing network with the goal of creating a best-in-class mail and package processing network as part of its 10-year strategic Delivering for America plan. The Postal Service plans to create a modernized network based around Regional Processing and Distribution Centers (RPDC), local processing centers, and sorting and delivery centers. The Atlanta RPDC is a new, one million square foot facility and one of the first RPDCs in the network.
South Carolina Did Not Always Invoice Rebates to Manufacturers for Physician-Administered Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations
What We Looked AtWe queried and downloaded 39 single audit reports prepared by non-Federal auditors and submitted to the Federal Audit Clearinghouse between April 1, 2024, and June 30, 2024, to identify significant findings related to programs directly funded by the Department of Transportation (DOT).What We FoundWe found that reports contained a range of findings that impacted DOT programs. The auditors reported 20 incidents of significant noncompliance with Federal guidelines related to 12 grantees that require prompt action from DOT’s Operating Administrations. Of the 20 significant findings, 9 were repeat findings related to 5 grantees. The auditors also identified questioned costs totaling $1,035,753 for seven grantees. Of this amount, $216,491 was related to the Indianapolis Airport Authority, Indianapolis, IN, and $590,403 was related to the Metropolitan Transit Authority of Harris County, Houston, TX. Additionally, we identified a nonmonetary repeat finding that caused a disclaimer of opinion for the Joint Programs of the Shoshone and Arapaho Tribes of the Wind River Reservation, Fort Washakie, WY.RecommendationsWe recommend that DOT coordinate with the impacted Operating Administrations to develop a corrective action plan to resolve and close the findings identified in this report. We also recommend that DOT determine the allowability of the questioned transactions and recover $919,266, if applicable. Furthermore, we recommend that OST work with the Federal Transit Authority to determine the allowability of questioned tribal transactions and recover $116,487, if applicable
Financial Audit of Generating Rural Opportunities by the Working with Cooperatives Project in the Philippines, Managed by AgriterraPhils Inc., Agreement 72049220CA00002, January 6, 2020, to December 31, 2021
NASA is developing a second mobile launcher (ML-2)—the ground structure used to assemble, transport, and launch the Space Launch System (SLS) rocket and Orion crew capsule—to support larger variants of the SLS beginning with the Artemis IV mission. ML-2’s cost and schedule are not sustainable despite NASA’s efforts to improve project performance.
