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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 Justice
Audit of the Drug Enforcement Administration's Aviation Operations with the Department of Defense in Afghanistan
We found that the Tennessee Department of Education did not ensure that the Achievement School District developed and implemented adequate internal control activities over retaining documentation, contracting, approving purchases, using credit cards, recording adjusting journal entries, and classifying expenditures. In addition, we found that the Tennessee Department of Education and the AchievementSchool District did not spend Race to the Top funds only on allowable items and activities and in accordance with program requirements and the approved grant application. Our review identified more than $100,000 in Race to the Top funds that were spent on unallowable items and activities.
EPA Offices Are Aware of the Agency's Science to Achieve Results Program, but Challenges Remain in Measuring and Internally Communicating Research Results That Advance the Agency’s Mission
Afghan Air Force University: Contract Requirements Were Generally Met, but Instances of Non-Compliance, Poor Workmanship, and Inadequate Maintenance Need to Be Addressed