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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
Internal Revenue Service
Vulnerability Scanning and Remediation Processes Need Improvement
Increased Availability of Tax Resources and Information for Limited English Proficient and Visually Impaired Taxpayers Has Enhanced Assistance, but Additional Improvements Are Needed
An Amtrak road foreman based in LaJunta, Colorado, was terminated from employment on December 21, 2021, after our investigation found that the former employee violated company policies by failing to report a March 2021 arrest for driving under the influence as required by company policy and lying to our agents during her interview. In addition, the employee used her position in a supervisory role to direct other employees to lie and provide false statements to our agents. Three additional employees were issued final disciplinary warnings and received suspensions of one week without pay.
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Alcohol and Tobacco Tax and Trade Bureau's Financial Statements for Fiscal Years 2021 and 2020
Without fully implementing web analytics, the EPA could be without vital usage information to meet the needs of the public, regulatory agencies, industries, and other stakeholders when conveying environmental issues.
U.S. Fish and Wildlife Service Grants Awarded to the State of South Carolina, Department of Natural Resources, From July 1, 2017, Through June 30, 2019, Under the Wildlife and Sport Fish Restoration Program
We audited costs claimed and grant compliance by the South Carolina Department of Natural Resources under grants awarded by the FWS. We found deficiencies in internal controls resulting in our findings of late submission of Federal Financial Reporting. The FWS concurred with the two recommendations, and we consider them resolved and implemented.