|
03/23/2020 |
U.S. Postal Service |
Controls Over Expense Purchase Card Activity |
Audit |
Agency-Wide |
|
03/23/2020 |
U.S. Postal Service |
Mail Delivery & Customer Service Operations – Milam Dairy Annex, Miami, FL |
Audit |
FL, US |
|
03/23/2020 |
U.S. Postal Service |
Mail Delivery and Customer Service Operations – Hawthorne Post Office, Hawthorne, CA |
Audit |
CA, US |
|
03/23/2020 |
AmeriCorps |
CNCS Elects Not to Require Grantees to Review Sub-grantee Budgets with Multiple Awards to Prevent Overbudgeting and Overlapping Costs. CNCS Disallowed Funds for Excess Living Allowances Paid to AmeriCorps Members |
Investigation |
Agency-Wide |
|
03/23/2020 |
Federal Housing Finance Agency |
FHFA's 2019 Disaster Recovery Exercise of its General Support System Was Conducted as Planned, But its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information |
Audit |
Agency-Wide |
|
03/23/2020 |
Department of Veterans Affairs |
Deficient Staffing and Competencies in Sterile Processing Services at the VA Black Hills Healthcare System, Fort Meade Campus, South Dakota |
Inspection / Evaluation |
SD, US |
|
03/23/2020 |
Department of State |
Management Assistance Report: Foreign Service Institute Wireless User Access Controls |
Other |
US |
|
03/24/2020 |
|
Afghan Ministry of Commerce and Industries Replacement Building in Kunduz Province: Some Construction Deficiencies Were Not Addressed and the $3.5 Million Building May Not be in Use |
Inspection / Evaluation |
|
|
03/24/2020 |
Department of Homeland Security |
PALMS Funding and Payments Did Not Comply with Federal Appropriations Law |
Audit |
US |
|
03/24/2020 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Deloitte & Touche in East Africa Under Cooperative Agreement AID-OAA-A-15-00030, May 1, 2018, to April 30, 2019 |
Other |
Agency-Wide |
