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Reports - Audit

Food Distribution Program on Indian Reservations

Report Number:
27601-0001-21

OIG reviewed FNS’ controls over FDPIR household eligibility and administrative costs, as well as its controls to prevent damaged, spoiled, and lost food.

Audit
Food and Nutrition Service

NRCS—Final Action Verification—NRCS Wetland Conservation Provisions in the Prairie Pothole Region

The Office of Inspector General (OIG) completed a final action verification of the two recommendations in our January 19, 2017, report on the NRCS: Wetland Conservation Provisions in the Prairie Pothole Region. Final action verification determines whether the final action documentation the agency provides to the Office of the Chief Financial Officer (OCFO) supports the agency’s management decision reached with OIG.1,2 Our objective was to determine whether the documentation NRCS provided OCFO was sufficient to close the recommendations made in Audit Report 10601-0003-31.

Other
Natural Resources Conservation Service

FS—Final Action Verification—Audit of Forest Service’s Next Generation and Legacy Air Tanker Contract Awards

Report Number:
08026-0001-24

The Office of Inspector General (OIG) completed a final action verification of all five recommendations in Audit Report No. 08099-0001-12, Audit of Forest Service’s Next Generation and Legacy Airtanker Contract Awards. The purpose of our final action verification was to determine if the Forest Service (FS) provided the Office of the Chief Financial Officer (OCFO) with sufficient documentation to support that the management decision reached with OIG was sufficient to close the audit report recommendations.

Other
Forest Service