09/30/2019 |
Board of Governors of the Federal Reserve System |
2019 Major Management Challenges for the Board |
Top Management Challenges |
Agency-Wide |
09/30/2019 |
Department of Homeland Security |
FEMA Did Not Sufficiently Safeguard Use of Transportation Assistance Funds |
Audit |
Agency-Wide |
09/30/2019 |
Board of Governors of the Federal Reserve System |
The Board’s Law Enforcement Operations Bureau Can Improve Internal Processes |
Inspection / Evaluation |
Agency-Wide |
09/30/2019 |
Department of Health & Human Services |
California Needs To Improve Oversight of Community-Based Adult Services Providers' Compliance With Health and Safety and Administrative Requirements |
Audit |
CA, US |
09/30/2019 |
Internal Revenue Service |
Millions of Dollars in Potentially Erroneous Qualified Plug-In Electric Drive Motor Vehicle Credits Continue to Be Claimed Using Ineligible Vehicles |
Audit |
Agency-Wide |
09/30/2019 |
AmeriCorps |
CNCS Staff Failed to Report Suspected Fraud to CNCS‐OIG |
Investigation |
US |
09/30/2019 |
Department of the Interior |
U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of North Carolina Department of Environmental Quality, Division of Marine Fisheries, From July 1, 2016, Through June 30, 2018 |
Audit |
NC, US |
09/30/2019 |
Amtrak (National Railroad Passenger Corporation) |
Governance: Improving Controls Over the Use of Procurement Cards Could Better Ensure Compliance and Limit Potential Misuse |
Audit |
Agency-Wide |
09/30/2019 |
Pension Benefit Guaranty Corporation |
PBGC’s Compliance with the Data Act |
Audit |
Agency-Wide |
09/30/2019 |
Department of Housing and Urban Development |
Palm Beach County Housing Authority, West Palm Beach, FL, Did Not Support and Spend HUD Funds According to Regulations |
Audit |
FL, US |