Reports
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Defense Intelligence Agency OIG
Evaluation of DIA’s Implementation of the Coronavirus Aid, Relief, and Economic Security (CARES) Act
In accordance with the CARES Act, Section 3610, “Federal Contractor Authority,” March 27, 2020 we will evaluate DIA’s implementation of Section 3610. Our objective is to determine whether DIA’s contractor reimbursements were appropriate and governed by policies and procedures that met the Act’s requirements.
Special Inspector General for Pandemic Recovery
Special Inspector General for Pandemic Recovery | Initial Report to Congress
New Mexico Office of the State Auditor
Risk Advisory: Mitigating Risk in COVID-19 Related Procurements
The Office of the State Auditor (OSA) and the General Services Department (GSD) issue this Risk Advisory to alert all governmental entities, including school districts, throughout the State of New Mexico of risks related to the management and expenditure of CARES Act funds, Elementary and Secondary School Emergency Relief (ESSER) funds. The OSA advises reviewing CARES Act and ESSER requirements in conjunction with internal controls to aid in the proper use of the funds and prevention and detection of risks that may lead to waste, fraud, and abuse
Hawaii Office of the State Auditor
Report on the Department of Health's Contact Tracing Efforts: A Report to the Legislature of the State of Hawai'i
We intended to report on DOH’s contact tracing process, primarily to filter through the varying, confusing, and often conflicting information and to provide a clearer, objective, and up-to-date understanding of the department’s efforts. However, instead of cooperation and assistance, we encountered barriers, delays, and ultimately were denied access to those responsible for leading the department’s contact tracing: the Disease Outbreak Control Division (DOCD) Chief and the Disease Investigation Branch (DIB) Chief, who recently took over that task.
Hawaii Office of the State Auditor
Report on the Hawai'i State Department of Education's Policies and Procedures for Handling Positive COVID-19 Test Results in Staff, Teachers, and Students
In this report, we specifically discuss DOE’s policies and procedures regarding department employees and students who are confirmed positive for COVID-19. We intended this report to provide clearer, consolidated, and current information about those policies and procedures.
Department of the Treasury OIG
Audit of American Samoa's Uses of Coronavirus Relief Fund Payment
The objective is to assess whether American Samoa used Coronavirus Relief Fund payment proceeds in accordance with 601(d) of the Social Security Act, as amended, (42 U.S.C. 801(d)), Treasury's Coronavirus Relief Guidance For State, Territorial, Local, and Tribal Governments, and Treasury's Coronavirus Relief Fund Frequently Asked Questions.
Special Inspector General for Pandemic Recovery
Loan Agreements Need to Provide for Appropriate Special Inspector General Access
Department of the Interior OIG
CARES Act Funds for DOI’s Wildland Fire Management Program as of June 19, 2020
On March 27, 2020, the President signed into law the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), which provided the U.S. Department of the Interior (DOI) with $756 million to support the needs of DOI programs, bureaus, Indian Country, and the Insular Areas.As part of the $756 million, the Office of the Secretary received $157.4 million to prevent, prepare for, and respond to the coronavirus across DOI operations, which includes wildland fire management. The DOI approved $11.3 million in funding for the DOI’s Wildland Fire Management (WFM) program through September 30, 2020...
Environmental Protection Agency OIG
EPA OIG's Response to the COVID-19 Pandemic
See the additional details link below for the full report, report summary, multimedia or any agency follow-up.