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Reports

Search reports, investigative results, and agency plansShowing 91 - 100 of 473 results
District of Columbia Office of the Auditor

Controls Lacking in CARES Act/Coronavirus Relief Fund Spending

EFPR Group, CPA's PLLC, has been engaged by the Office of the District of Columbia Auditor to assess whether the $495 million received by the District of Columbia from the Coronavirus Relief Fund which was established under the CARES Act were spent in compliance with Federal and District of Columbia laws and regulations. As part of the scope of this engagement, the receipt of the $495 million was observed and analyzed to verify that the District of Columbia received the maximum available from Federal legislation.
Other |
Department of Agriculture OIG

COVID-19—Farmers to Families Food Box Program Administration

In our final report, we assessed the controls Agricultural Marketing Service developed and implemented to ensure awardees fulfilled the obligations of their contracts.
Inspection / Evaluation |

Department of the Treasury OIG

Desk Review of the Commonwealth of Virginia’s Use of Coronavirus Relief Fund Proceeds

Other |

Department of the Treasury OIG

Desk Review of Navajo Nation Tribal Government's Use of Coronavirus Relief Fund Proceeds (Redacted)

Other |

Department of the Treasury OIG

Desk Review of the Commonwealth of Puerto Rico’s Use of Coronavirus Relief Fund Proceeds

Other |

Department of the Treasury OIG

Desk Review of the Commonwealth of the Northern Mariana Islands’ Use of Coronavirus Relief Fund Proceeds

Other |

Department of Education OIG

Federal Student Aid’s Use of Pandemic Assistance Student Aid Administration Funds

We found that as of November 30, 2022, FSA obligated nearly 100 percent of the $161.1 million in appropriations it received for pandemic assistance student aid administration funds. Nine FSA business units obligated approximately $157.8 million (98 percent) of the total pandemic assistance student aid administration funds, with one business unit, the Next Gen FSA Program Office, accounting for 78 percent of the obligations. The pandemic assistance student aid administration funds were used for personnel compensation and benefits, information technology systems and services contracts, and...
Other |
Department of the Treasury OIG

Desk Review of Native Village of Point Hope’s Use of Coronavirus Relief Fund Proceeds

Other |

Department of the Treasury OIG

Desk Review of State of Ohio’s Use of Coronavirus Relief Fund Proceeds

Other |

Small Business Administration OIG

SBA’s Awards for Staffing Support for COVID-19 Economic Relief Loan Programs

We reviewed the U.S. Small Business Administration’s (SBA) blanket purchase agreement with Highlight Technologies, LLC for loan support services.To meet the increased demand for Coronavirus Disease 2019 (COVID-19) loan program support services, SBA issued labor hour contracts, e.g. call orders, using an existing blanket purchase agreement. However, SBA contracting officials did not always perform adequate price analyses, awarding contracts that were not the best use of taxpayer funds. SBA did not establish adequate guidance to ensure contracting officials consistently followed federal...
Inspection / Evaluation |