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Federal Reports
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Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Quarterly Audit Recommendation Status Report (1st Quarter, FY2022)
As of December 31st, 2021, there are 67 open recommendations, 8 of which were reported as “implemented” by management; and none of the remaining 59 categorized as “Overdue.” Since the date of the OIG’s last recommendation status report, dated September 30th, 2021, 16 new recommendations were added, and 9 recommendations were closed.
The Pandemic Response Accountability Committee (PRAC) is charged with conducting oversight of pandemic-related spending to prevent and detect fraud, waste, abuse, and mismanagement. In May 2021, we engaged MITRE, a not-for-profit federally funded research and development center, to conduct an independent study of lessons learned from the administration of pandemic-related emergency funding for unemployment insurance (UI) benefit programs in a sample of states. The objective of this study was to increase understanding of how states implemented pandemic UI benefit programs and how their different implementation approaches may have reduced the fraud risk, including identity theft-related fraud. MITRE, in coordination with the U.S. Department of Labor (DOL), contacted all 54 state and territory workforce agencies (SWAs) and 12 responded. This report summarizes the responses of those 12 SWAs except where otherwise indicated.
Closeout Audit of the Fund Accountability Statement of Friends of Neve Shalom Educational Institute, Building Peace and Resilience Program in West Bank and Gaza, Cooperative Agreement 294-A-17-00015, September 28, 2017 to January 31, 2019
Financial Audit of USAID Resources Managed by Sustainable Agricultural Technology in Multiple Countries Under Cooperative Agreement AID-674-A-17-00007, August 1, 2020, to July 31, 2021
Lead Inspector General for Operation Freedom’s Sentinel and Operation Enduring Sentinel I Quarterly Report to the United States Congress I October 1, 2021 – December 31, 2021
KPMG LLP’s (KPMG) report on its financial statement audit of the National Credit Union Administration’s (NCUA) financial statements, which includes the Share Insurance Fund, the Operating Fund, the Central Liquidity Facility, and the Community Development Revolving Loan Fund, as of and for the years ended December 31, 2021 and 2020. The NCUA prepared financial statements in accordance with the Office of Management and Budget (OMB) Circular No. A-136 Revised, Financial Reporting Requirements, and subjected them to audit.
