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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 Homeland Security
Coast Guard National Maritime Center's Oversight of Merchant Mariner Training and Examinations
The United States Coast Guard’s National Maritime Center (NMC) struggled to approve merchant mariner training offered by NMCapproved third-party training providers in a timely manner, and it routinely extended merchant mariner training courses and programs past their 5-year regulatory approval period. NMC also did not have adequate quality control measures, resulting in training providers offering training that did not meet all regulatory and policy standards.
U.S. Fish and Wildlife Service Grants Awarded to the State of Tennessee, Wildlife Resources Agency, From July 1, 2020, Through June 30, 2022, Under the Wildlife and Sport Fish Restoration Program
As part of our annual audit plan, we audited costs billed to the Tennessee Valley Authority (TVA) by HJM Forest Resource Management Services, LLC (HJM) under Contract No. 15243 for vegetation management, initial clearing, and maintenance of TVA transmission line rights-of-way. Our audit objective was to determine if costs were billed in accordance with the terms of the contract. Our audit scope included about $16.5 million in costs billed to TVA from September 1, 2020, through December 31, 2022. In summary, we determined costs billed by HJM generally complied with the contract, except for $3,853 in overbilled labor costs due to ineligible premium overtime pay. (Summary Only)
