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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
USDA OIG determined whether National Institute of Food and Agriculture (NIFA) designed and implemented adequate internal controls to properly select Agriculture and Food Research Initiative (AFRI) grant recipients and monitor AFRI projects’ compliance.
Audit of the Schedule of Expenditures of ICT Hub d.o.o, Serbia Innovates Project, Cooperative Agreement 72016921CA00001, January 27, 2021, to December 31, 2021
Our initial objective was to assess the effectiveness of the company’s oversight and coordination of its private security contractors, but we reported our observations now to inform the company’s efforts to consolidate private security contractors under a nationwide contract.In June 2020 we reported that the Amtrak Police Department (APD) did not have full visibility over private security contractors because various end-user departments can independently seek agreements for their services. During our most recent audit work, we observed that the company continues to face impediments identifying the totality of its private security workforce. For example, we identified an additional 17 private security contractors (companies or individuals) that APD and the Procurement department were unaware of. Two factors impact the company’s efforts: 1) it has neither a companywide contract repository nor an alternative process to identify these contractors, and 2) it has not determined which department or individual, if any, should be responsible for evaluating and approving the requests of end‐user departments for private security services.We provided these observations for the company’s consideration. The company agreed with our observations and is taking corrective action.
Audit of the MCC resources managed by the OMCA-Togo under the Threshold Program Grant Agreement between the Republic of Togo and the United States of America for the period of February 15, 2019 to March 31, 2022
Evaluation of the Architect of the Capitol’s (AOC’s) Implementation of the Federal Information Security Modernization Act of 2014 (FISMA), Fiscal Year 2022