Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, concluded that DHS complied with applicable statutes, regulations, and policies governing grants and contracts awarded by any means OTFOC in fiscal year 2022. During that year, DHS awarded 30 noncompetitive grants worth approximately $31 million and 419 noncompetitive contracts worth approximately $518 million through means OTFOC.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | DHS Grants and Contracts Awarded through Other Than Full and Open Competition Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Actions Have Been Taken to Implement Taxpayer First Act Provisions Related to the IRS Independent Office of Appeals; However, Some Improvements Are Still Needed | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Ashton J. Ryan, Jr. Found Guilty of Fraud Resulting In Failure of First NBC Bank | Investigation |
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View Report | |
| Department of the Interior | The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately | Other | Agency-Wide | View Report | |
| Department of the Interior | Issues Identified With Target Range Grant, North Atlantic-Appalachian Regional Office, U.S. Fish and Wildlife Service | Other | Agency-Wide | View Report | |
| Defense Intelligence Agency | Evaluation of DIA's Enhanced Personnel Security Program, Project 2022-2001 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Criminal Justice Information Services Data Center Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation's Internet Crime Compliant Center Network and Cynergy Systems Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Department of Justice | Investigative Summary: Findings of Misconduct by a DOJ Information Technology Specialist for Disparaging and Racist Remarks and a Threatening Statement, Failure to Properly Escort Visitors and to Follow Mail Screening Policy, and Lack of Candor | Investigation | Agency-Wide | View Report | |
| General Services Administration | GSA's Administration of Performance-Based Contracts Puts the Government at Risk of Unsatisfactory Contractor Performance and Wasted Funds | Audit | Agency-Wide | View Report | |