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Oversight.gov Reports (Export) Sat, 25 Sep 2021 00:51:34 -0400 EDT Agency Reviewed / Report Date Title Type Location Investigated U.S. Agency for International Examination of Costs Claimed on Flexibly Priced Contracts by 09/23/2021 Other US Development Panagora Group, Inc. for the Fiscal Year Ended December 31, 2018 U.S. Agency for International Financial Audit of CESVI Under Multiple USAID Agreements, for the 09/23/2021 Other US Development Fiscal Year Ended December 31, 2018 Audit of the Office of Justice Programs Victim Compensation Grants 09/23/2021 Department of Justice Awarded to the State of Alaska, Violent Crimes Compensation Board, Audit AK, US Anchorage, Alaska • ME, US • ME, US • ME, US • ME, US • ME, US Department of Veterans Comprehensive Healthcare Inspection of the VA Maine Healthcare 09/23/2021 Review • ME, US Affairs System in Augusta • ME, US • ME, US • ME, US • ME, US • ME, US Deficiencies in Mental Health Care and Facility Response to a Department of Veterans Patient’s Suicide, VA Portland Health Care System in Oregon and Inspection / • CA, US 09/23/2021 Affairs Treatment Program Referral Processes at the VA Palo Alto Health Evaluation • OR, US Care System in California U.S. Agency for International Financial Audit of the Overseas Development Institute Under 09/22/2021 Other US Development Multiple USAID Awards for the Year Ended March 31, 2018 Department of Veterans Facility Leaders Provided Oversight of a Physician in Fellowship Inspection / 09/22/2021 NV, US Affairs Training at VA Sierra Nevada Health Care System in Reno Evaluation Audit of the Office of Justice Programs Victim Compensation and 09/22/2021 Department of Justice Emergency Assistance Grants Awarded to the State of Nevada Audit NV, US Department of Health and Human Services, Carson City, Nevada Audit of the Office on Violence Against Women Grants Awarded to 09/22/2021 Department of Justice Audit LA, US The Haven, Inc., Houma, Louisiana Audit of Creative Associates International, Inc. Proposed Amounts on U.S. Agency for International 09/21/2021 Unsettled Flexibly Priced Contracts for Fiscal Years 2015, 2016 and Other US Development 2017 Status of the Office of Navajo and Hopi Indian Relocation’s Range 09/21/2021 Department of the Interior Review US Maintenance Responsibilities and Activities on the New Lands Status of the Office of Navajo and Hopi Indian Relocation’s Padres 09/21/2021 Department of the Interior Review US Mesa Demonstration Ranch Status of the Office of Navajo and Hopi Indian Relocation’s Grazing 09/21/2021 Department of the Interior Review US Responsibilities and Activities on the New Lands The U.S. Fish and Wildlife Service Needs To Improve Its Evaluation, Inspection / 09/21/2021 Department of the Interior Documentation, and Award of Contracts Subject to Certified Cost or US Evaluation Pricing Data Requirements Facility Leaders’ Response to Level 2 and Level 3 Pathology Reading Department of Veterans Inspection / 09/21/2021 Errors at the Veterans Health Care System of the Ozarks in AR, US Affairs Evaluation Fayetteville, Arkansas Comprehensive Healthcare Inspection of Veterans Integrated Department of Veterans 09/21/2021 Service Network 19: VA Rocky Mountain Network in Glendale, Review CO, US Affairs Colorado Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded 09/21/2021 Department of the Treasury to the Department of the Treasury’s Notice of Non-Compliance with Audit US the U.S. Treasury Aviation Loan and Guarantee Agreement Independent Service Auditor's Report on the National Finance Center’s Description of Its Payroll and Personnel Systems and the 09/20/2021 Department of Agriculture Audit US Suitability of the Design and Operating Effectiveness of Its Controls for the Period October 1, 2020 through June 30, 2021 FHFA’s Failure to Use its Prudential Management and Operations Federal Housing Finance Standards as Criteria for Supervision of the Enterprises Is 09/20/2021 Other US Agency Inconsistent with the FHFA Director’s Statutory Duty to Ensure the Enterprises Comply with FHFA’s Guidelines 1 Oversight.gov : https://www.oversight.gov Oversight.gov Reports (Export) Sat, 25 Sep 2021 00:51:34 -0400 EDT Agency Reviewed / Report Date Title Type Location Investigated Department of Veterans Financial Efficiency Review of the Southeast Louisiana Veterans Inspection / 09/20/2021 LA, US Affairs Health Care System in New Orleans Evaluation • CO, US • CO, US Department of Veterans Comprehensive Healthcare Inspection of the Cheyenne VA Medical 09/20/2021 Review • NE, US Affairs Center in Wyoming • WY, US • WY, US Federal Deposit Insurance DOJ Press Release: Farm Equipment CEO Sentenced to Prison, Order 09/16/2021 Investigation GA, US Corporation to Pay $6.3 Million Restitution Federal Deposit Insurance DOJ Press Release: Texas Wedding Planner Sentenced in COVID-19 09/16/2021 Investigation TX, US Corporation Fraud Scheme Management Alert – Air Mail Not Moving as Assigned at the Los 09/16/2021 U.S. Postal Service Audit CA, US Angeles Terminal Handling Services Examination of Costs Claimed by DPK Consulting (a Division of U.S. Agency for International 09/15/2021 Associates in Rural Development) for the Fiscal Year Ended Other US Development September 28, 2018 Property Condition Review – Menlo Park, Excelsior, and Sutter Street 09/15/2021 U.S. Postal Service Audit CA, US Post Offices in California • NH, US • NH, US Department of Veterans Comprehensive Healthcare Inspection of the Manchester VA Medical 09/15/2021 Review • NH, US Affairs Center in New Hampshire • NH, US • NH, US • NH, US • NH, US • VT, US Department of Veterans Comprehensive Healthcare Inspection of the White River Junction VA • VT, US 09/15/2021 Review Affairs Medical Center in Vermont • VT, US • VT, US • VT, US • VT, US Deficiencies in Administrative Actions for a Patient’s Inpatient Department of Veterans Inspection / 09/15/2021 Mental Health Unit and Community Living Center Admissions at the AL, US Affairs Evaluation Tuscaloosa VA Medical Center in Alabama Audit of the Office of Justice Programs Victim Assistance Grants 09/15/2021 Department of Justice Awarded to the Kentucky Justice and Public Safety Cabinet, Audit KY, US Frankfort, Kentucky Suspected Violations of the Architect of the Capitol (AOC) “Standards of Conduct” and “Authority and Responsibilities of the 09/14/2021 Architect of the Capitol Investigation DC, US Office of Inspector General and Cooperation of AOC Employees” Policies: Substantiated Amtrak (National Railroad 09/14/2021 Employee Resigns Following OIG Investigation Investigation IN, US Passenger Corporation) Southwestern Federal Power System’s Fiscal Year 2020 Financial 09/14/2021 Department of Energy Audit OK, US Statement Audit DOJ Press Release: West L.A. Man Pleads Guilty to Fraudulently Federal Deposit Insurance 09/14/2021 Obtaining Approximately $9 Million in COVID-Relief Loans, Some of Investigation CA, US Corporation Which Was Gambled Away Federal Deposit Insurance DOJ Press Release: Nigerian National Pleads Guilty to Role in Fraud 09/14/2021 Investigation WV, US Corporation and Money Laundering Scheme Federal Deposit Insurance DOJ Press Release: Michigan Man Sentenced for COVID-19 Relief 09/14/2021 Investigation MI, US Corporation Fraud Department of Veterans Excess Purchase of Surgical Supplies and Improper Purchase Card 09/14/2021 Review LA, US Affairs Transactions at the New Orleans VA Medical Center in Louisiana • MA, US • MA, US Department of Veterans Comprehensive Healthcare Inspection of the VA Central Western • MA, US 09/14/2021 Review Affairs Massachusetts Healthcare System in Leeds • MA, US • MA, US • MA, US 2 Oversight.gov : https://www.oversight.gov Oversight.gov Reports (Export) Sat, 25 Sep 2021 00:51:34 -0400 EDT Agency Reviewed / Report Date Title Type Location Investigated U.S. Agency for International Financial Audit of the MENTOR Initiative Under Multiple USAID 09/13/2021 Other US Development Agreements for the Fiscal Year Ended September 30, 2017 Allegations of Conflict of Interest at the Department of Energy’s Inspection / • DC, US 09/13/2021 Department of Energy Office of Aviation Management Evaluation • NV, US Suspected Violations of the Architect of the Capitol (AOC) “Government Ethics,” “Standards of Conduct,” “Authority and 09/10/2021 Architect of the Capitol Responsibilities of the Office of Inspector General and Cooperation Investigation DC, US of AOC Employees” Policies and “Title 18, United States Code §1001 – Statements or Entries Generally”: Substantiated Federal Deposit Insurance DOJ Press Release: Litchfield Man Sentenced to 36 Months in Prison 09/10/2021 Investigation IL, US Corporation for Defrauding Banks 09/10/2021 U.S. Postal Service Voyager Card Transactions – Pittsburgh, PA, Penn Hills Branch Audit PA, US Department of Homeland U.S. Customs and Border Protection's Acquisition Management of 09/10/2021 Audit US Security Aviation Fleet Needs Improvement to Meet Operational Needs Examination of Nathan Associates, Inc. Final Indirect Cost Rate U.S. Agency for International 09/09/2021 Proposals and Related Books and Records for Reimbursement for Other US Development the Fiscal Year Ended December 31, 2017 Department of Veterans Failure to Locate Missing Veteran Found Dead at a Facility on the 09/09/2021 Investigation MA, US Affairs Bedford VA Hospital Campus • MA, US Department of Veterans Comprehensive Healthcare Inspection of the Edith Nourse Rogers • MA, US 09/09/2021 Review Affairs Memorial Veterans’ Hospital in Bedford, Massachusetts • MA, US • MA, US Department of Homeland ICE’s Management of COVID-19 in Its Detention Facilities