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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
U.S. Agency for International Development
Audit of Incurred Costs Submission for Trigon Associates, LLC. for the Fiscal Years 2018 and 2019
Financial Audit of USAID Resources Managed by National Council of People Living With HIV in Tanzania Under Cooperative Agreement 72062120CA00001, July 1, 2021, to June 30, 2022
An Amtrak Maintenance of Way Equipment Repairman, based in Rensselaer, New York, violated company policy by regularly disabling the Lytx camera in his company-owned vehicle by replacing a functioning fuse in the camera with a blown one.The repairman admitted to disabling the camera, as well as covering the camera with a towel on a regular basis during the entire duration of his overnight shifts. During our interview with the employee, we also found inappropriate photographs on his company-owned mobile device. The employee resigned in lieu of his disciplinary hearing on March 1, 2023.
For our final report on our audit of the First Responder Network Authority’s (FirstNet Authority’s) oversight of its first two reinvestment task orders (TOs), our objective was to determine whether FirstNet Authority’s process for reinvesting fee payments is effective and consistent with established practices, procedures, and regulations. We found that I. FirstNet Authority did not have sufficient performance measurements in the Quality Assurance Surveillance Plan to adequately assess contractor performance for its first two reinvestment TOs; II. FirstNet Authority did not perform independent verification of contractor performance regarding deployables; III. FirstNet Authority contracting officer’s representatives relied on Nationwide Public Safety Broadband Network (NPSBN) Program Management Office personnel that are not certified or formally appointed to conduct contract monitoring; and IV. FirstNet Authority’s Senior Management Council reviews were not conducted in a transparent manner for the NPSBN reinvestment TOs.
SR-22-03: The Federal Election Commission (FEC) Standard Operating Procedures (SOPs) Related to non-Federal Election Campaign Act (FECA) Law Enforcement Inquiries
This report transmits the results of the Federal Election Commission (FEC) Office of the Inspector General (OIG) Special Review of standard operating procedures related to coordination with non-FECA law enforcement inquiries. This special review was selected based on coordination challenges identified by external agency law enforcement personnel and in accordance with Section ( 4) of the Inspector General Act of 197 8, as amended.
U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2022 and FY 2021 Financial Statements
Closeout Audit of the Schedule of Expenditures of USAID Award Managed by the Palestinian Authority, Through the Ministry of Finance in West Bank and Gaza, Debt Relief Grant Agreement 294-CT-00-21-00001-00, September 22 to December 21, 2021
Closeout Audit of the Schedule of Expenditures of Caritas, Building Alliance for Local Advancement, Development and Investment Program in Lebanon, Cooperative Agreement AID-268-A-12-00005, January 1, 2021, to June 10, 2022
The EPA’s Residential Wood Heater Program Does Not Provide Reasonable Assurance that Heaters Are Properly Tested and Certified Before Reaching Consumers
The EPA’s ineffective residential wood heater program puts human health and the environment at risk for exposure to dangerous fine-particulate-matter pollution by allowing sales of wood heaters that may not meet emission standards.