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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 Housing and Urban Development
The Irvington, NJ, Housing Authority Did Not Always Administer Its Public Housing Program in Accordance With Program Requirements
This is a publication by GAO's Inspector General that concerns internal GAO operations. This report addresses the extent to which GAO maintained efficient and effective accountability over personal property acquired with GAO purchase cards.
Cleveland Clinic Lerner College of Medicine Inappropriately Drew Down Hurricane Sandy Disaster Relief Act Funds and Did Not Always Implement Effective Internal Controls
Cleveland Clinic Lerner College of Medicine of Case Western Reserve University (Lerner College) inappropriately drew down some Disaster Relief Act funds and did not implement effective internal controls to monitor Disaster Relief Act funds. Of the $588,000 in Disaster Relief Act funds that we reviewed, $299,000 in funds were drawn down without an immediate cash need for a Hurricane Sandy-related activity. We did not determine whether the Disaster Relief Act funds were used for allowable costs.
The Massachusetts Medicaid program (MassHealth) did not safeguard Medicaid Management Information System (MMIS) data and supporting systems in accordance with Federal requirements. Specifically, MassHealth had vulnerabilities related to security management, configuration management, system software controls, and Web site and database vulnerability scans.
The Office of Inspector General examined NASA’s efforts to manage its electromagnetic spectrum allocation to communicate with space and science missions amid increasing demands for bandwidth sharing.
