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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
Commodity Futures Trading Commission
Investigation into Potential Violation of 18 U.S.C. § 208: Acts Affecting a Personal Financial Interest
Our review determined that EEOC is on track to meet the reporting requirements of theDigital Accountability and Transparency Act. We did include three suggestions formanagement’s consideration. Also we have included management’s comments in ourreport.
Over half of the Medicaid payments that Ohio's Department of Medicaid made to providers for full vials of Herceptin were incorrect. Of the 248 line items reviewed, 135 (54 percent) were incorrect and resulted in overpayments of about $142,000 ($91,000 Federal share). The 113 remaining line items were correct.
We audited the Tennessee Valley Authority's (TVA) corporate card transactions from October 1, 2013, through June 30, 2016, totaling $45.2 million to determine the effectiveness of the processes TVA has in place for tax-exempt credit card transactions. We found the processes TVA has in place for tax-exempt corporate card transactions are not effective. Specifically, we identified (1) an estimated $2.48 million of taxes TVA paid on tax-exempt transactions; (2) tax information provided by TVA's credit card supplier, Comdata Network, Inc., was inaccurate; and (3) transactions were approved in TVA's Expense Reimbursement System without adequate support.
The objective of this report was to determine the Denali Commission's readiness to implement the Digital Accountability and Transparency Act requirements. This review is of the process, system and controls the Commission has implemented, or plans to implement, to report federal agency expenditures and linking federal spending information in accordance with the DATA 2014.
