Of the $5.7 million in Low-Income Home Energy Assistance Program (LIHEAP) grant funds that the Administration for Children and Families awarded to the Three Affiliated Tribes (TAT) for Federal fiscal years 2010 through 2014, TAT did not administer LIHEAP grant funds totaling $1.2 million in compliance with Federal laws, regulations, and guidance. TAT is a federally recognized Native American tribe located in North Dakota. The errors we identified occurred because TAT did not have sufficient internal controls in place to prevent the errors and because TAT staff circumvented existing internal controls. These funds could have been used to provide additional benefits to eligible LIHEAP beneficiaries.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | The Three Affiliated Tribes Improperly Administered Low-Income Home Energy Assistance Program Funds for Fiscal Years 2010 Through 2014 | Audit |
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View Report | |
| General Services Administration | GSA Lacks Controls to Effectively Administer the Computers for Learning Website | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Clinical Assessment Program Review of the Oscar G. Johnson VA Medical Center, Iron Mountain, Michigan | Review |
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View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Aircraft Lease Contract Awarded to Midwest Jet Center, LLC, DBA Reynolds Jet Management | Audit | Agency-Wide | View Report | |
| Department of Justice | Investigative Summary: Findings of Misconduct by a Bureau of Prisons Physician for Providing Medication to a Bureau of Prisons Nurse for Unauthorized Purposes | Investigation | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | FDIC's Process for Filling Certain DRR Time-Limited Positions | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Agriculture | Forest Service Watershed Management | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Investigative Equipment Was Returned When Criminal Investigation Employees Separated | Audit | Agency-Wide | View Report | |
| Department of State | Management Assistance Report: Improved Oversight Needed to Standardize the Use of Risk Assessments and Monitoring Plans for Overseas Grants | Other | Agency-Wide | View Report | |
| Department of Health & Human Services | Review of Pennsylvania Medicaid Managed Care Program Potential Savings With Minimum Medical Loss Ratio | Audit |
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View Report | |