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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
Denali Commission
Risk Assessment of the Denali Commission’s Charge Card Program (Report No. 2021.12.1)
The OIG, through an IPA (SB & Company, LLC (SBC)) conducted a risk assessment of the Commission’s purchase and travel card program. SBC performed an audit of the purchase card and travel card programs. Overall, we concluded that the risk of illegal, improper, or erroneous purchases and payments through the Commission’s charge card programs during the scope period was low for the purchase and travel card program.
DOJ Press Release: Former Chief Lending Officer of New Jersey Bank Sentenced to 18 Months in Prison for Making False Statements to United States to Secure Federal Guarantees on Loans
Audit of Community Service and Other Grants Awarded to Hawaii Public Television Foundation, KHET and KMEB, Honolulu, Hawaii for the Period July 1, 2018 through June 30, 2020, Report No. AST2108-2202
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2021 and 2020
Objective: To summarize information about State disability determination services’ (DDS) workloads during the COVID-19 pandemic period of April 2020 to March 2021 and compare it to DDS workloads in prior years.
