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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
We performed a self-initiated audit at the Chicago Processing and Distribution Center and four delivery units serviced by the P&DC during the week of July 24, 2023. The delivery units included the Cragin, Daniel J. Doffyn, Northtown, and Roger P. McAuliffe StationsWe issued individual reports for the four delivery units and the P&DC we visited.We issued a report summarizing the results of our audits at all four delivery units with specific recommendations for management to address.
Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2023 Budget Formulation Compliance Report and Detailed Accounting Report of Drug Control Funds
The Washington Metropolitan Area Transit Authority (WMATA) Office of Inspector General (OIG) reported to our office that a contractor employed by Amtrak as a project manager/consultant was also working as a full-time senior employee at WMATA. Beginning in October 2023, the contract worker was working a full-time schedule for Amtrak that significantly overlapped with his work schedule for WMATA. During his interview with WMATA OIG and Amtrak OIG agents, the contractor admitted to working both jobs and to violating time and attendance policies.The Amtrak vendor terminated the contract employee on December 26, 2023, for violating his conditions of employment. On December 28, 2023, he resigned from WMATA.
Closeout Audit of South Asia Regional Initiative for Energy Integration in India Managed by Integrated Research and Action for Development, Cooperative Agreement AID-386-A-12-00006, April 1 to September 30, 2022
Financial Audit of the Architectural and Engineering Services for Land Registration, Managed by Government of Khyber Pakhtunkhwa in Pakistan, Grant 47, PIL 391-FST-FIP 013-001-47, Fiscal Year Ended June 30, 2022
Financial Audit of the Purchase of Equipment and Machinery Project, Managed by the Government of Khyber Pakhtunkhwa in Pakistan, Grant 59 Project Implementation Letter 391-GOKP-MSP-001-001-19, for Fiscal Year Ended June 30, 2022
Financial Audit of the Community Mobilization for WASH Behavior Change Project, Managed by the Government of Khyber Pakhtunkhwa in Pakistan, Grant 59 PIL 391-DG/MSP/KP-RAA-001-17, Fiscal Year Ended June 30, 2022
Audit of the Schedule of Expenditures of Center for Agribusiness and Rural Development Foundation, Rural Economic Development- New Economic Opportunities Program in Armenia, Cooperative Agreement 72011119CA00001, January 1 to December 31, 2022
