Reports
Search reports, investigative results, and agency plansShowing 51 - 60 of 124 results
Department of the Treasury OIG
Desk Review of State of Illinois’ Use of Coronavirus Relief Fund Proceeds
Department of the Treasury OIG
Desk Review of Chippewa Cree Tribe’s Use of Coronavirus Relief Fund Proceeds
Tennessee Valley Authority OIG
Remote Application and Desktop Virtualization Client
The Office of the Inspector General audited the Tennessee Valley Authority’s (TVA) use of remote application and desktop virtualization client due to the risks of (1) potential system intrusion through misconfigurations and (2) continued elevated remote users during the COVID-19 pandemic. We found the configuration management control for TVA’s remote application desktop virtualization client was ineffective. However, we determined compensating access controls were in place to mitigate the risk to an overall acceptable level.
Illinois Auditor General
Program Audit of the Business Interruption Grant Program
The Illinois Auditor General, conducted a performance audit of the Business Interruption Grant (BIG) program, which was developed under the state's Department of Commerce and Economic Opportunity (DCEO) to provide $585 million in economic relief for small businesses hit hardest by COVID-19. Among their findings the Auditor General noted that DCEO allowed, without verification, BIG small business grant applicants to self-certify that they complied with all laws as well as reporting other pandemic funding. The office's analysis found 196 ineligible applicants received $3.42 million in the first...