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Search reports, investigative results, and agency plansShowing 1 - 10 of 47 results

FRB Minneapolis Followed Its Paycheck Protection Program Liquidity Facility Collateral Risk Management Processes and Can Enhance Monitoring and Collection Processes

Inspection / Evaluation |

The CFPB Effectively Monitors Consumer Complaints but Can Enhance Certain Processes

Audit |

Summary: NPS Employee Wrongfully Obtained Unemployment Insurance/Pandemic Unemployment Compensation

We found that a full-time NPS employee wrongfully obtained State unemployment insurance and Federal Pandemic Unemployment Compensation.
Investigation |

FRB Boston Followed Its Processes for Monitoring the Credit Quality of Main Street Lending Program Loans

Inspection / Evaluation |

USBR Employee Wrongfully Obtained Unemployment Insurance/Pandemic Unemployment Assistance

We found that a USBR employee wrongfully obtained $28,524 in combined Unemployment Insurance and Pandemic Unemployment Assistance.
Investigation |

The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes

Inspection / Evaluation |

Audit Report: Department of General Services Office of State Procurement

As part of our fiscal compliance audit of the Department of General Services – Office of State Procurement (OSP) for the period beginning October 16, 2018 and ending October 31, 2021, we found that OSP did not always conduct emergency procurements in compliance with State procurement regulations during the COVID-19 pandemic. Our test of four emergency procurements for commodities and information technology services valued at $54.9 million awarded between March 2020 and May 2021 disclosed that OSP could not provide documentation of the basis for the purchases (such as justification for the use...
Audit |

Following Established Processes Helped FRB New York and the Board Reduce Risks Associated With Lending Facility Contracts

Inspection / Evaluation |

The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately

We determined that the BIA Great Plains Region did not hold three Tribes accountable for submitting CARES Act financial reports or narrative reports.
Other |

The Omaha Tribe Did Not Account for CARES Act Funds Appropriately

We determined that the Omaha Tribe did not follow applicable requirements in an agreement with the BIA.
Audit |