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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
Internal Revenue Service
Processes Are Needed to Ensure Reliability of Federal Unemployment Tax Certification Files and to Work Multi-State Cases
Teaching & Mentoring Communities (TMC) claimed $635,000 in costs that were unallowable under applicable Federal rules and the terms of grants that it was awarded. This amount consisted of $617,000 in health insurance costs that TMC overcharged, $16,000 in unsupported consulting costs and $2,000 in membership costs that did not have prior approval. In addition, TMC did not have adequate controls over its financial management system.
Independent Auditor’s Report on the Examination of Existence, Completeness, Rights and Obligations, and Presentation and Disclosure of the Defense Logistics Agency Energy, Distribution, and Vendor/Service Managed Inventory
Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Royal C. Johnson Veterans Memorial Medical Center, Sioux Falls, South Dakota