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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 Defense
The Air Force Did Not Adequately Determine or Document Fair and Reasonable Prices for Lot 7 Sole-Source Initial Spare Parts for the C-5 Aircraft
Management Alert: Certain State, Local and Tribal Data Processing Practices Could Impact Suitability of Data for 8-Hour Ozone Air Quality Determinations
The Medicare Prescription Drug, Improvement, and Modernization Act of 2003 requires CMS to phase in a Competitive Bidding Program for durable medical equipment, prosthetics, orthotics, and supplies. Initially, under this program, suppliers competed to become Medicare contract suppliers for diabetes testing supplies provided via mail order in select areas. In July 2013, the program was expanded to include a National Mail-Order Program for diabetes testing supplies.
This final report documents the results of our audit on the effectiveness of the National Oceanic and Atmospheric Administration’s (NOAA’s) unliquidated obligation (ULO) review policies and procedures developed since our OIG audit report issued in June 2013 (OIG-13-026-A). In our 2013 report, we concluded that Department-wide controls over the management of ULOs needed strengthening. We also concluded that effective management of outstanding obligation balances allows bureaus to review and deobligate unneeded funds, promoting a better use of federal resources. Our objective for the current audit was to evaluate the effectiveness of NOAA obligation and deobligation practices, as well as review policies and procedures that were implemented, since our June 2013 audit report.