Skip to content Skip to footer site map
Navigate Up

Recovery.gov - Track the Money

Recovery.gov is the U.S. government's official website that provides easy access to data
related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

 IG Reports -- Contract, Grants & Loans

The Offices of Inspectors General issue reports on the federal agencies' management of Recovery contract, grant, and loan awards.   

Agency for International Development
Improper Payments Made Under the Recovery Act09/30/2009
Amtrak
Assessment of Project Risks Associated with Key Engineering Projects05/14/2010
Corporation for National and Community Service
Audit of the Volunteers in Service to America Member Support Unit06/14/2010
Status of Corporation Processes to Conduct Limited Quality Reviews of Recovery Act Recipient Data10/30/2009
Department of Agriculture
Supplemental Revenue Assistance Payments Program03/12/2012
Forest Service Capital Improvement and Maintenance Projects Roads, Bridges, and Related Watersheds03/12/2012
National School Lunch Program Equipment Assistance Grants02/15/2012
Business & Industry Guaranteed Loans – Phase 202/13/2012
State Fraud Detection Efforts for the Supplemental Nutrition Assistance Program01/27/2012
Controls Over Aquaculture Grant Recovery Act Funds (Phase 2)01/20/2012
Grant Recipient Had Inadequate Controls to Account for Recovery Act Grants – Forest Service (FS) Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands01/04/2012
Procurement Oversight Audit of Western Regional Research Facility Contract Awarded by Agricultural Research Service to Abide International, Inc.12/21/2011
Procurement Oversight Audit of National Center for Agricultural Utilization Research Contract12/21/2011
State Agency Charged Recovery Act Grants and Non-Recovery Act Grants $14.4 Million in Unallowable Costs11/23/2011
Forest Service Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands – Grant Recipient Used Recovery Act Funds for Unauthorized Purposes10/21/2011
Controls Over Eligibility Determinations for SFH Guaranteed Loan Recovery Act Funds (Phase 2)09/30/2011
Oversight and Control of Forest Service Recovery Act Activities09/30/2011
Rural Utilities Service Needs to Improve Project Transparency for Water and Waste Disposal System Recovery Act Projects08/31/2011
Recovery Act Spending for Food and Nutrition Service Special Supplemental Nutrition Program for Women, Infants, and Children Management Information Systems08/22/2011
Procurement Oversight Audit of Construction Contract Awarded by Agricultural Research Service to Veterans Construction, LLC08/22/2011
Single-Family Housing Direct Loans Recovery Act Controls – Compliance Review of Borrowers’ Eligibility Determinations08/19/2011
Los Padres National Forest, Costs Overpaid to California Conservation Corps08/12/2011
Review of the Quarterly Medicaid Statement of Expenditures for Medical Assistance Program in Oklahoma07/05/2011
Procurement Oversight Audit of Southeast Poultry Research Laboratory, Replacement of Critical Mechanical Systems Serving Buildings 1, 4, and 3407/01/2011
Watershed Protection and Flood Prevention Program: Grants and Locally Led Contracts Do Not Include All Required Recovery Act Award Terms07/01/2011
Controls over Outsourcing of Food and Nutrition Service’s Supplemental Nutrition Assistance Program Electronic Benefits Transfer Call Centers06/30/2011
Grant Recipients Not Meeting Economic Stimulus Intent of Recovery Act: Forest Service Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (5)06/02/2011
General Procurement Oversight Audit of Beltsville's ARS Library Bricks Repair Contract05/06/2011
Salaries Totaling Almost $400,000 Charged to Recovery Act Grants Reviewed Were Unsupported05/05/2011
Forest Service Facility Improvement, Maintenance and Rehabilitation (4) – Davis Bacon Act Violations at Coronado National Forest, AZ; Clearwater National Forest, ID; and Northern Research Station Laboratory, WI04/14/2011
Recovery Act Spending for Farm Service Agency Information Technology03/31/2011
Grant Recipient Did Not Have Approved Indirect Cost Rate - Forest Service Hazardous Fuels Reduction and Ecosystem Restoration 03/19/2011
Recovery Act Grant Recipient Submits Inaccurate Payment Request – Forest Service Wood-to-Energy Projects (4)03/08/2011
Forest Service Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (3)02/24/2011
Direct Farm Operating Loans01/13/2011
Gila National Forest, New Mexico-Questionable Costs: Recovery Act Forest Service Trail Maintenance and Decommissioning12/30/2010
Noncompliant Use of Purchase Cards at Hoosier National Forest, Indiana12/20/2010
Pre-Solicitation and Modification Notices Not on the FedBizOpps Website12/08/2010
Rural Development Guaranteed Single Family Housing Loans Made by Lenders to Ineligible Borrowers12/06/2010
Single-Family Housing Direct Loans Recovery Act Controls – Phase II11/24/2010
Controls Over Water and Waste Disposal Loans and Grants – Inappropriate Use of Unexpended Grant Funds11/19/2010
Watershed Protection and Flood Prevention Operations Program – Phase I09/30/2010
Recovery Act Equipment and Facility Assistance – Food and Nutrition Service’s Food Distribution Program on Indian Reservations09/30/2010
Recovery Act Equipment and Facility Assistance – Food and Nutrition Service’s Food Distribution Program on Indian Reservations, Phase I09/30/2010
General Procurement Oversight Audit of Beltsville’s Agriculture and Research Center Steam Study Task Order Awarded to Perkins + Will, Inc.09/15/2010
General Procurement Oversight Audit of Architectural and Engineering Services Contracts Awarded by Agricultural Research Service to RMF Engineering, Inc.09/15/2010
Review of Wood-to-Energy Projects (3) - State of Washington09/14/2010
Emergency Watershed Protection Program Floodplain Easements – Phase I09/08/2010
Forest Service Hazardous Fuels Reduction and Ecosystem Restoration—Florida Needs to be Required to Justify Equipment Purchases (2)09/01/2010
Forest Service Wood-to-Energy Projects: Inadequate Support for Equipment Purchases07/23/2010
Weaknesses in Controls that Segregate Key Duties: Single-Family Housing Direct Loans Recovery Act Controls – Phase II07/07/2010
Service Facility Improvement, Maintenance and Rehabilitation (2)07/07/2010
Forest Service Trail Maintenance and Decommissioning (1)07/07/2010
Office of Inspector General Efforts to Support Effective Implementation of Recovery Act07/07/2010
Procurement Oversight Audit of Departmental Management’s South Building Modernization Project06/30/2010
Review of the Effectiveness of Department/Agency Data Quality Review Processes06/25/2010
Review of the Effectiveness of Department/Agency Data Quality Review Processes06/23/2010
Single-Family Housing Direct Loans Recovery Act Controls – Phase II06/15/2010
Forest Service Abandoned Mine Remediation (2)06/04/2010
Single-Family Housing Direct Loans Recovery Act Controls – Phase II05/28/2010
Single Family Housing Direct Loans Recovery Act Controls – Phase II05/28/2010
Oversight of the Recovery Act WIC Contingency Funds04/22/2010
Work Projects Funded in Counties with Low Economic Distress Scores04/12/2010
Recovery Act: Forest Service Wood-to-Energy Projects (2)04/02/2010
Review of the Emergency Food Assistance Program03/31/2010
Recovery Act – Business and Industry Guaranteed Loan Program (Phase 1)03/31/2010
Controls Over Recovery Act Rural Business Enterprise Grants03/31/2010
Controls Over Aquaculture Grant Stimulus Funds – Phase 2 (Ch 2)03/15/2010
Over Aquaculture Grant Stimulus Funds – Phase 2 (Ch 1)03/15/2010
The Recovery Act: Forest Service Abandoned Mine Remediation03/11/2010
The Recovery Act: Forest Service Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (1)03/11/2010
NRCS Watershed Protection and Flood Prevention Operations Program03/11/2010
Recovery Act – Direct Farm Operating Loans (Phase 1)02/25/2010
Recovery Act Equipment Assistance Grants02/02/2010
Recovery Accountability and Transparency Board Contract Referrals12/31/2009
Controls Over Aquaculture Grant Recovery Act Funds (Phase I)12/29/2009
Recovery Act: Watershed Protection and Flood Prevention Operations Program12/16/2009
Contract Compliance Review: Apache-Sitgreaves National Forest, AZ11/24/2009
Recovery Act: Emergency Watershed Protection Program Floodplain Easements11/19/2009
Single-Family Housing Direct Loans Recovery Act Controls – Phase I11/05/2009
Recovery Act Reporting Oversight10/23/2009
Contract Compliance Review: Green Mountain National Forest Critical Deferred Road Maintenance Reduction Projects10/22/2009
Recovery Act - Business and Industry Guaranteed Loan Program10/16/2009
Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds09/30/2009
Stronger Oversight Needed for Recovery Act Rural Business Enterprise Grants Program08/24/2009
Sufficient Documentation Needed to Support Disbursements of Rural Business Enterprise Grants08/24/2009
Emergency Watershed Protection Program Floodplain Easements (1)08/19/2009
Forest Service Needs Stronger Oversight Of Its Recovery Act Contracts08/03/2009
Direct Loan Program Needs to Better Utilize Recovery Act Funding for Administrative Costs07/02/2009
Stronger Oversight Needed For Direct Farm Operating Loans06/30/2009
Direct Loans for Rural Housing Need Additional Performance Measures06/26/2009
Controls Needed for Direct Loans for Rural Single-Family Housing 06/26/2009
Stronger Controls Needed for USDA's Business and Industry Guaranteed Loan Program06/18/2009
USDA Needs to Strengthen Selection Process for Water and Waste Disposal Loans and Grants06/18/2009
USDA Faces Losses in its Guaranteed Loans for Single-Family Housing06/10/2009
Voucher Payments to Aquaculture Farmers Under Review06/03/2009
Weaknesses in Processing and Approving of Guarantees for Single-Family Housing Loans05/22/2009
Lenders' Use of Brokers for Guaranteed Single-Family Housing Loans05/22/2009
Waivers of Debt Ratio Requirements for Guaranteed Single-Family Housing Loans05/14/2009
Weaknesses in the Underwriting System for Guaranteed Single-Family Housing Loans05/11/2009
Controls Over Aquaculture Grant Recovery Act Funds – Phase I05/08/2009
Existing Risk to Rural Development's Economic Recovery Program04/03/2009
Existing Risk to Forest Service's Economic Recovery Program04/03/2009
Department of Commerce
Oversight Activities of NIST’s Recovery Act Construction Grant Awards Are Generally Effective but Need Improvements02/14/2012
NTIA Has an Established Foundation to Oversee BTOP (Broadband) Awards, But Better Execution of Monitoring Is Needed11/17/2011
Commerce Has Procedures in Place for Recovery Act Recipient Reporting, but Improvements Should Be Made07/29/2011
Review of BTOP Award for the San Francisco Bay Area Wireless Enhanced Broadband Project05/06/2011
2010 Census: Cooperation Between Partnership Staff and Local Census Office Managers Challenged by Communication and Coordination Problems04/08/2011
Commerce Needs to Strengthen Improper Payment Practices and Reporting03/25/2011
Broadband Program Faces Uncertain Funding, and NTIA Needs to Strengthen Post-Award Operations11/04/2010
Department of Commerce Office of Inspector General Approach to Recovery Act Oversight10/22/2010
Review of Recovery Act Contracts and Grants Workforce Staffing and Qualifications09/10/2010
Letter of Response to Congressman Darrell E. Issa07/30/2010
NIST and NOAA Monitor Their Recovery Act Programs, but Performance Metrics Need to Measure Outcomes05/21/2010
NTIA Must Continue to Improve Program Management and Pre-Award Process for Broadband Grants Program04/08/2010
Inspector General's Letter to Senator Pryor re: Recovery Act Oversight Activities02/19/2010
Response to Sens. Barbara Mikulski and Richard Shelby01/22/2010
More Automated Processing by Commerce Bureaus Would Improve Recovery Act Reporting12/31/2009
Department of Commerce has Implemented Operations to Promote Accurate Recipient Reporting, but Improvements Are Needed10/30/2009
National Institute of Standards and Technology Construction Grants and National Oceanic and Atmospheric Agency Habitat Restoration Grants under the Recovery Act are Competitively Awarded but Improvements Are Recommended10/01/2009
Department of Commerce Inspector General Issues a Report on Lessons Learned from Past Relief and Recovery Initiatives05/06/2009
Department of Commerce Inspector General Issues Recovery Act Flash Report on the Broadband Technology Opportunities Program04/03/2009
Department of Defense--Military
Upgrade/Renovate Clinic Project at Ellsworth Air Force Base, SD, Generally Complied with Recovery Act01/06/2011
Projects to Replace Pumping Station and Repair Landscape at Ellsworth Air Force Base, SD, Generally Complied with Recovery Act12/22/2010
Recovery Act Project to Design and Construct a Child Development Center at Fort Carson, CO12/21/2010
Recovery Act Projects to Renovate Barracks Buildings 816, 817, 818, and 1028 at Fort Leonard Wood, MO12/21/2010
Recovery Act Project to Repair Power Plant and Replace Failed Generators at Dugway Proving Ground, UT12/20/2010
Recovery Act Project to Construct a Child Development Center at Fort Belvoir, VA12/13/2010
Execution of Aberdeen Proving Ground Recovery Act Projects to Replace Boilers and Repair Interior12/07/2010
Recovery Act Hospital Alteration Project at Naval Air Station Jacksonville12/07/2010
Recovery Act Projects-Georgia Army National Guard11/29/2010
Recovery Act Projects-Family Housing Renovations at Fort Myer Military Community11/29/2010
Recovery Act Projects to Replace Fort Buchanan Substation and Repair Roof and Exterior at Army Reserve Center Aguadilla, Puerto Rico11/29/2010
Modernization of Third Floor Utilities-Center for Health Promotion and Preventative Medicine, Aberdeen Proving Ground, Maryland11/22/2010
Recovery Act Funds Properly Used to Repair C-5 Aircraft Ramp and Perimeter Drainage at Westover Air Reserve Base, Massachusetts11/09/2010
Constructing a Child Development Center and Repairing Building 422, Fort Hood, Texas11/04/2010
U.S. Army Corps of Engineers Civil Works Pittsburgh District Recovery Act Implementation09/30/2010
U.S. Army Corps of Engineers, Civil Works, Memphis District, Has Improved its Compliance with Recovery Act09/30/2010
U.S. Army Corps of Engineers Civil Works, New England District, Complied with Recovery Act09/30/2010
Construction of 23 Family Housing Units and 5 Facilities, Sustainment, Restoration, and Modernization Projects at Fort McCoy, WI09/30/2010
U.S. Army Corps of Engineers, Huntington District, Complied with Recovery Act09/30/2010
Project P-236, "Replace Water Distribution System," at Naval Air Station Whidbey Island, WA, Was Justified09/29/2010
Minot Air Force Base Facility and Construction Projects09/24/2010
Repairs to Reserve Training Center and Construction of Vehicle Maintenance Facility at Wilmington (DE) Met Recovery Act Goals09/10/2010
Army Projects in DOD Near Term Energy-Efficient Technologies Program Funded by the Recovery Act08/27/2010
Air Armament Center, Eglin AFB, FL08/24/2010
Facilities Sustainment, Restoration, and Modernization Program Execution, 45th Space Wing, Patrick AFB, FL08/13/2010
Repair of the Pacific Air Forces Headquarters Building, Hickam AFB, HI08/13/2010
Naval Medical Center Portsmouth, Building 308/13/2010
Recovery Act Project at Dwight D. Eisenhower Army Medical Center, Fort Gordon, GA07/21/2010
Recovery Act Projects - 21st Space Wing, Peterson Air Force Base, CO07/15/2010
Recovery Act Project - Construct Child Development Center at Marine Corps Base Hawaii07/15/2010
Repairs at Naval Operational Support Centers in Charlotte and Greensboro, NC07/07/2010
Recovery Act Projects - 341st Missile Wing, Malmstrom Air Force Base, MT07/02/2010
Implementation of Recovery Act at Aberdeen Proving Ground, MD07/01/2010
Recovery Act Projects at Fort Stewart and Hunter Army Airfield, GA06/23/2010
Recovery Act Projects-Fort Drum, New York06/21/2010
Recovery Act Project at the Connecticut Army National Guard06/17/2010
Repair and Modernization of Littoral Combat Ship Squadron Building at Naval Base San Diego, CA06/11/2010
Repair and Modernization of Administration Building 1500 at Naval Air Station Pensacola, FL06/11/2010
Recovery Act Projects at Fort Eustis, Virginia06/07/2010
Child Development Center at Fort Eustis, Virginia - Recovery Act Project 705/28/2010
Assessment of DOD's Homeowners Assistance Program Plan for Implementing Requirements of the Recovery Act05/27/2010
Airfield Repairs, Naval Air Station/Joint Reserve Base, New Orleans05/21/2010
Recovery Act Project: Construct a Child Development Center at Marine Corps Base Camp Pendleton, CA 05/20/2010
Audit of Joint Base Lewis-McChord05/20/2010
Audit of Naval Station, Norfolk, VA05/14/2010
Audit of Naval Support Activity (NSA) at Annapolis, MD04/15/2010
Recovery Act: Fort Bragg, North Carolina04/05/2010
Recovery Act: South Carolina National Guard03/31/2010
Recovery Act: Fort Benning, Georgia03/18/2010
Repair Air Traffic Control Building 118, Naval Air Station Jacksonville, FL03/10/2010
Repair Aircraft Parking Apron at Naval Station Norfolk03/10/2010
Recovery Act: Air National Guard, Military Construction03/04/2010
Audit Report: Recovery Act Military Construction03/04/2010
Recovery Act Program Execution: Facilities Sustainment, Restoration, and Modernization02/24/2010
Recovery Act: Military Construction: 81st Training Wing, Keesler AFB, MS01/15/2010
Recovery Act: 15th Airlift Wing, Hickam AFB, HI12/21/2009
Installation Audit Report: Recovery Act Program Requirements, 354th Fighter Wing, Eielson AFB, AK12/11/2009
Installation Audit Report: Recovery Act Program Requirements, 3rd Wing, Elmendorf AFB, AK12/10/2009
Installation Audit Report: Recovery Act Program Execution, 436th Airlift Wing, Dover AFB, DE12/08/2009
Recovery Act: Air National Guard, Military Construction, 151st Air Refueling Wing, Salt Lake City, UT12/02/2009
Recovery Act Requirements: Air National Guard, Military Construction, 177th Fighter Wing, Atlantic City International Airport, NJ12/01/2009
Recovery Act: United States Property & Fiscal Office, Buckhannon, WV12/01/2009
Recovery Act: Military Construction, 117th Air Refueling Wing, Alabama Air National Guard, Birmingham, AL11/25/2009
Installation Audit Report: Recovery Act Program Execution, 434th Air Refueling Wing, Grissom ARB, IN11/18/2009
Results from the Audit of Defense Department's Recovery Act Initial Data Quality Review Implementation11/03/2009
Installation Report of Audit: Recovery Act, 611th Air Support Group, Elmendorf AFB, AK11/03/2009
Installation Report of Audit: Recovery Act, 45th Space Wing, Patrick AFB, FL11/03/2009
Recovery Act: Military Construction: 37th Training Wing, Lackland AFB, TX11/02/2009
U.S. Army Corps of Engineers Data Quality Review Processes for Civil Works Programs10/30/2009
Recovery Act: Air National Guard, Military Construction, 190th Air Refueling Wing, Kansas Air National Guard, Forbes Field, Topeka, KS10/30/2009
Installation Audit Report: Recovery Act, 7th Bomb Wing, Dyess AFB, TX10/29/2009
Installation Audit Report: Recovery Act, 49th Fighter Wing, Holloman AFB, NM10/29/2009
Recovery Act: 99th Air Base Wing, Nellis AFB, NV10/29/2009
Installation Report of Audit: Recovery Act Program Execution: 9th Reconnaissance Wing, Beale AFB, CA10/26/2009
Recovery Act: Warner Robins Air Logistics Center, Robins AFB, GA10/23/2009
Recovery Act: Military Construction: 1st Special Operations Wing, Hurlburt Field,FL10/22/2009
Installation Report of Audit: Recovery Act, 72d Air Base Wing, Tinker AFB, OK10/21/2009
Recovery Act Program Execution Air Force Center for Engineering and the Environment Brooks City-Base, TX10/19/2009
Recovery Act: Military Construction Requirements, 167th Airlift Wing, West Virginia Eastern Regional Airport, Martinsburg, WV10/15/2009
Recovery Act: Air National Guard Military Construction, United States Property and Fiscal Office, Topeka, KS10/14/2009
Recovery Act Program Execution: 60th Air Mobility Wing, Travis AFB, CA10/09/2009
Installation Report of Audit: Recovery Act Program Execution 96th Air Base Wing Eglin AFB, FL10/05/2009
Installation Audit Report: Recovery Act, 17th Training Wing, Goodfellow AFB, TX10/05/2009
Recovery Act Requirements: 169th Fighter Wing, McEntire Joint National Guard Base, SC09/18/2009
Installation Report of Audit: United States Property and Fiscal Office, Air National Guard, Atlanta, GA09/17/2009
Recovery Act Requirements: South Carolina United States Property and Fiscal Officer, Columbia, SC09/17/2009
Recovery Act Requirements: 4th Fighter Wing, Seymour Johnson Air Force Base, NC09/17/2009
Recovery Act: 27th Special Operations Wing, Cannon AFB, NM09/17/2009
Recovery Act: Military Construction: 23rd Wing, Moody AFB, GA09/17/2009
Recovery Act 452d Air Mobility Wing March ARB, CA09/16/2009
Recovery Act: 188th Fighter Wing, Air National Guard, Fort Smith, AR09/16/2009
Recovery Act Requirements: 27th Special Operations Wing, Cannon AFB, NM09/15/2009
Installation Report of Audit: Recovery Act Program Execution, 165th Airlift Wing, Air National Guard, Savannah International Airport, Savannah, GA09/14/2009
Recovery Act Requirements: 22d Air Refueling Wing, McConnell AFB, KS09/09/2009
Department of Defense's Agency Plans Reviewed06/23/2009
Department of Education
Alabama: Use of Funds and Data Quality for Selected Recovery Act Programs02/15/2012
South Carolina Governor’s Office: Use of Funds and Data Quality for Selected Recovery Act Programs08/23/2011
Effectiveness of the Department’s Data Quality Review Processes08/22/2011
States’ Treasury-State Agreements Might Need to Include Recovery Act, Education Jobs Fund, and Other Similarly Funded Programs06/20/2011
Illinois: Use of Funds and Data Quality for Selected Recovery Act Programs06/09/2011
Virginia’s Use of Funds and Data Quality for Selected Recovery Act Programs06/09/2011
Missouri: Use of and Reporting on Selected Recovery Act Program Funds06/07/2011
Utah: Use of Funds and Data Quality for Selected Recovery Act Programs05/13/2011
California: Use of Funds and Data Quality for Selected Recovery Act Programs04/28/2011
South Carolina: Use of Funds and Data Quality for Selected Recovery Act Programs04/20/2011
Oklahoma’s Use of Funds and Data Quality for Selected Recovery Act Programs02/18/2011
Pennsylvania’s Local Educational Agencies’ Systems of Internal Controls over Recovery Act Funds12/21/2010
Pennsylvania’s Local Educational Agencies’ Systems of Internal Controls over Recovery Act Funds12/21/2010
Systems of Internal Controls over Selected Recovery Act Funds in Puerto Rico12/16/2010
Systems of Internal Control over Selected Recovery Act Funds in Louisiana09/29/2010
State of Wisconsin Recovery Act Use of Funds and Reporting09/29/2010
Implementation of the State Fiscal Stabilization Fund Program09/24/2010
Process for Screening and Selecting Peer Reviewers for the Race to the Top Grant Program08/16/2010
Department Progress in Implementing Corrective Actions for Prior Audits of Programs that Subsequently Received Funding Under the Recovery Act07/12/2010
Subrecipient Monitoring under the Recovery Act06/04/2010
Commonwealth of Pennsylvania Recovery Act Audit of Internal Controls over Selected Funds03/15/2010
Systems of Internal Control Over Selected Recovery Act Funds in the State of Illinois02/23/2010
New York State Local Educational Agencies Systems of Internal Control Over Recovery Act Funds02/17/2010
Systems of Internal Control Over Selected Recovery Act Funds in the State of Indiana02/14/2010
Systems of Internal Control Over Selected Recovery Act Funds in the State of Texas01/27/2010
Audit Report: State and Local Controls over Recovery Funds in California01/15/2010
Recovery Act Alert Memorandum: Virgin Islands Department of Education’s Current Efforts to Address Prior Audit Findings01/13/2010
Internal Control Reviews at Three Local Educational Agencies in Tennessee12/18/2009
Tennessee Recovery Act Audit: Internal Controls over Selected Funds12/15/2009
Puerto Rico Recovery Act Audit: Vocational Rehabilitation Administration12/14/2009
New York State System of Internal Control Over Recovery Act Funds: Audit Report11/10/2009
The Education Department’s Process to Ensure Data Quality Under the Reporting Requirements of the Recovery Act10/29/2009
State Educational Agencies’ Implementation of Federal Cash Management Requirements Under the Recovery Act10/21/2009
Potential Consequences of the Maintenance of Effort Requirements Under the Recovery Act’s State Fiscal Stabilization Fund09/30/2009
Report Points to a Need for Oversight of Grants by State and Local Education Agencies07/21/2009
Department of Energy
The Department's Management of the Smart Grid Investment Grant Program01/20/2012
Special Report on Lessons Learned/Best Practices during the Department of Energy's Implementation of the Recovery Act01/18/2012
Recovery Act Funded Projects at the Lawrence Berkeley National Laboratory01/12/2012
Western Area Power Administration's Control and Administration of Recovery Act Borrowing Authority11/04/2011
Non-Facility Contractor Prior Performance10/28/2011
The 12 GeV CEBAF Upgrade Project at Thomas Jefferson National Accelerator Facility09/30/2011
Community Action Partnership of the Greater Dayton Area − Weatherization Assistance Funds Provided by the Recovery Act09/29/2011
Cuyahoga County of Ohio Department of Development − Weatherization Assistance Funds Provided by the Recovery Act09/29/2011
Implementation of Recovery Act at Savannah River Site09/29/2011
Energy Efficiency and Conservation Block Grant Program Funded under the Recovery Act for State of Pennsylvania09/23/2011
Weatherization Assistance Program under the Recovery Act in State of Tennessee09/19/2011
Status of Energy Efficiency and Conservation Block Grant Recipients' Obligations09/01/2011
Department of Energy's Weatherization Assistance Program Funded under the Recovery Act for the Commonwealth of Virginia08/25/2011
Department of Energy's Weatherization Assistance Program Funded under the American Recovery Act for the State of Indiana08/23/2011
Department of Energy's Weatherization Assistance Program under the Recovery Act in the State of Missouri08/22/2011
Audit Report on Advanced Research Projects Agency – Energy08/22/2011
Department of Energy's Controls over Recovery Act Spending at Idaho National Laboratory07/21/2011
Performance of Recovery Act Funds at the Waste Isolation Pilot Plant07/07/2011
Department of Energy's Weatherization Assistance Program under the Recovery Act in West Virginia06/13/2011
Management Alert on Planned Actions Related to National Energy Technology Laboratory's Simulation-Based Engineering User Center04/22/2011
New Jersey State Energy Program04/15/2011
Geothermal Technologies Program under the Recovery Act03/22/2011
Massachusetts State Energy Program03/22/2011
Management of the Tank Farm Recovery Act Infrastructure Upgrades Project03/09/2011
Recovery Act Funded Projects at SLAC National Accelerator Laboratory03/08/2011
Audit Report on Department of Energy's Loan Guarantee Program for Clean Energy Technologies03/03/2011
Weatherization Assistance Program under the Recovery Act for Capital Area Community Action Agency: Agreed-Upon Procedures02/01/2011
Environmental Cleanup Projects Funded by the Recovery Act at the Y-12 National Security Complex12/20/2010
Management Alert on State Energy Efficient Appliance Rebate Program12/03/2010
Department of Energy's Weatherization Assistance Program under the Recovery Act for City of Phoenix – Agreed-Upon Procedures11/30/2010
Management of the Plutonium Finishing Plant Closure Project11/10/2010
Selected Aspects of Pennsylvania's Efforts to Implement Recovery Act Weatherization Assistance Program11/01/2010
State of Illinois Weatherization Assistance Program10/14/2010
Management Controls over Department of Energy's Recovery Act – Michigan State Energy Program09/29/2010
Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy09/22/2010
State Energy Program Formula Grants Awarded under the Recovery Act09/21/2010
Report on Georgia State Energy Program09/15/2010
Audit Report on Office of Science's Energy Frontier Research Centers08/27/2010
Decommissioning and Demolition Activities at Office of Science Sites08/12/2010
Department of Energy's Implementation of Energy Efficiency and Conservation Block Grant Program under the Recovery Act08/11/2010
Review of the DOE's Plan for Obligating Remaining Recovery Act Contract and Grant Funding08/04/2010
Management Controls over Development and Implementation of Office of Energy Efficiency and Renewable Energy's Performance and Accountability for Grants in Energy System07/22/2010
Department of Energy's Use of Weatherization Assistance Program Formula for Allocating Funds under the Recovery Act06/11/2010
Department of Energy's Recovery Act - Florida State Energy Program06/07/2010
Preliminary Audit Report: Management Controls over the Commonwealth of Virginia's Efforts to Implement Recovery Act Weatherization Assistance Program05/26/2010
Waste Processing and Recovery Act Acceleration Efforts for Contact-Handled Transuranic Waste at the Hanford Site05/25/2010
Management Controls over the Department of Energy’s American Recovery and Reinvestment Act–Louisiana State Energy Program05/03/2010
Department of Energy's Program to Assist Federal Buyers in the Purchasing of Energy Efficient Products04/27/2010
Progress in Implementing the Advanced Batteries and Hybrid Components Program under the Recovery Act04/27/2010
Audit of Moab Mill Tailings Cleanup Project04/23/2010
Audit of Fermi National Accelerator Laboratory's NOvA Project04/16/2010
Management Alert on Environmental Management's Select Strategy for Disposition of Savannah River Site Depleted Uranium Oxides04/09/2010
The Department of Energy's Management of the NSLS-II Project04/06/2010
Accounting and Reporting for the Recovery Act by the Department of Energy's Funding Recipients04/01/2010
Audit Report on Management Controls over the Department's WinSAGA System for Energy Grants Management Under the Recovery Act03/25/2010
Special Report: Progress in Implementing the Department of Energy's Weatherization Assistance Program Under the Recovery Act02/19/2010
Special Inquiry on Review of Allegations Involving Potential Misconduct by a Senior Office of Environmental Management Official12/29/2009
Special Report on Management Challenges at the Department of Energy12/11/2009
Special Report: Selected Department of Energy Program Efforts to Implement the Recovery Act12/07/2009
Audit Report: Management Alert on the Department's Monitoring of the Weatherization Assistance Program in the State of Illinois12/03/2009
Department of Energy's Quality Assurance Process for Prime Recipients' Reporting for the Recovery Act10/21/2009
The Department’s Management of the ENERGY STAR Program10/14/2009
Department of Energy's Management of Contractor Fines, Penalties and Legal Costs09/30/2009
Bonneville Power Administration's Acquisition of Transmission-Related Materials and Equipment09/29/2009
Management of Energy Savings Performance Contract Delivery Orders at the Department of Energy09/10/2009
Department of Energy Makes Progress in Meeting Recovery Act Accountability and Performance Objectives09/04/2009
Department of Energy Efforts to Manage Information Technology Resources in an Energy-Efficient and Environmentally Responsible Manner05/27/2009
Department of Energy's Acquisition Workforce and Its Impact on Implementation of the Recovery Act03/30/2009
Department of Energy Inspector General Issues Recovery Act Special Report03/25/2009
Department of Health and Human Services
Northwestern University Claimed Allowable Costs Under a Recovery Act Grant04/20/2012
Review of Selected Medicaid Home Health Services Claims Made by Jewish Home and Hospital Lifecare Community Services04/19/2012
Recovery Act Costs Claimed by Aunt Martha’s Youth Service Center, Inc. Were Generally Allowable04/18/2012
Review of Quarterly Medicaid Statement of Expenditures for Medical Assistance Program in U.S. Virgin Islands for Quarter Ended September 30, 200904/16/2012
University of Central Florida Claimed Allowable Costs Under a Recovery Act Grant04/13/2012
Oklahoma’s Monitoring of CSBG Funds Provided to Community Action Agencies under the Recovery Act03/22/2012
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Washington State03/19/2012
Review of Quarterly Medicaid Statement of Expenditures for Medical Assistance Program in Colorado03/12/2012
Quality Control Review – March 201203/01/2012
Review of Community Services Block Grant Costs for the Period 10/1/07 – 9/30/10 Claimed for Greater Lawrence Community Action Council, Inc.03/01/2012
Wayne State University Claimed Allowable Costs Under Recovery Act Grant02/15/2012
Claremont McKenna College’s Costs Claimed Under the Recovery Act for National Institutes of Health Grant Were Allowable02/14/2012
Results of Limited Scope Review at Norwalk Economic Opportunity Now, Inc.01/26/2012
University of Texas Health Science Center at Houston Supported Costs Related to National Institutes of Health Recovery Act Grant01/19/2012
Review of Costs Mobile Community Action, Inc., Allocated to Head Start Grant No. 04CH346512/22/2011
Review of 24 Head Start Grantees’ Compliance with Health and Safety Requirements12/12/2011
Quality Control Reviews November 201111/30/2011
Review of 83 Early Head Start Applicants Under the Recovery Act11/10/2011
Results of Limited Scope Review at Bossier Office of Community Services11/07/2011
Results of Review of Spotsylvania County Schools Head Start Costs Claimed for the Period August 2008 Through July 201011/02/2011
Review of Quarterly Medicaid Statement of Expenditures for Medical Assistance Program in Nebraska11/01/2011
Community Health Center of Burlington, Inc., Generally Complied with Terms of Recovery Act Grants and Federal Regulations11/01/2011
Recipient Capability Audit of Galveston County Community Action Council, Inc.10/21/2011
Review of Select Expenditures Claimed by Research Foundation of the State University of New York at Albany10/13/2011
Recovery Act Medicaid Prompt Pay Requirements in Nebraska10/04/2011
Health Resources and Services Administration’s Bureau of Primary Health Care Facility Investment Program Grants09/28/2011
Results of Limited Scope Review at United Community Action Program, Inc.09/07/2011
Review of Arkansas Medicaid Prescription Drug Claims for the Quarter Ended December 31, 200807/29/2011
Early Review of States’ Planned Medicaid Electronic Health Record Incentive Program Oversight07/15/2011
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Oklahoma07/05/2011
Review of Kings Community Action Organization’s Compliance with Health and Safety Regulations for Head Start Programs06/16/2011
June 2011 Quality Control Reviews06/10/2011
Results of Limited Scope Review at The Floating Hospital, a Health Resources and Services Administration Grantee06/07/2011
Head Start Recipient Capability Audit of Pinellas Opportunity Council, Inc.05/20/2011
Results of Limited Scope Review at Central Oklahoma Community Action Agency, Inc.05/16/2011
Results of Limited Scope Review at the CTE, Inc.05/09/2011
Results of Limited Scope Review at Housing Solutions for the Southwest, Inc.05/02/2011
Quality Control Reviews – April 201104/29/2011
Review of Quarterly Medicaid Statement of Expenditures for Medical Assistance Program in New York State for Quarter Ended September 30, 200904/04/2011
Review of Quarterly Medicaid Statement of Expenditures for Medical Assistance Program in Puerto Rico for the Quarter Ended September 30, 200904/04/2011
Florida’s Monitoring of CSBG Funds Provided to Community Action Agencies under the Recovery Act03/29/2011
Results of Limited Scope Review at Opportunities, Inc03/24/2011
Review of Puerto Rico’s Monitoring of Community Services Block Grant Program03/24/2011
Review of West Virginia’s Governor’s Office of Economic Opportunity’s Internal Controls for Assessing/Monitoring Community Services Block Grant Program Funds Received under the Recovery Act03/18/2011
Results of Limited Scope Review at San Luis Valley Community Action Agency03/03/2011
Review of Colorado’s Monitoring of Community Services Block Grants03/02/2011
Results of Limited Scope Review at the Community Action Agency of New Haven, Inc.02/28/2011
Indiana’s Monitoring of the Community Services Block Grant Program02/01/2011
Results of Limited Scope Review at Adams County Community Development02/01/2011
January 2011 Quality Control Reviews01/31/2011
Results of Limited Scope Review at Acción Social de Puerto Rico, Inc.01/24/2011
Results of Limited Scope Review at Instituto Socio-Económico Comunitario, Inc.01/24/2011
Results of Limited Scope Review at Raleigh County Community Action Association, Inc.01/19/2011
Results of Limited Scope Review at P.R.I.D.E. in Logan County, Inc.01/19/2011
Results of Limited Scope Review at Heritage Health and Housing, Inc.01/11/2011
Results of Limited Scope Review at Nicholas Community Action Partnership, Inc.01/11/2011
Review of Nevada’s Monitoring of the Community Services Block Grant Program01/11/2011
Results of Limited Scope Review at Capital Area Community Action Agency, Inc.01/10/2011
Quality Control Reviews12/30/2010
Results of Limited Scope Review at Nye County Health & Human Services12/14/2010
Results of Limited Scope Review at Community Services Agency12/13/2010
Results of Limited Scope Review at Las Vegas–Clark County Urban League12/13/2010
Results of Limited Scope Review at Broward County (FL) Community Action Agency11/30/2010
Results of Limited Scope Review at Community Action of Greater Indianapolis, Inc.11/29/2010
Results of Limited Scope Review at Municipality of Bayamón11/16/2010
Review of District of Columbia Department of Parks and Recreation’s Compliance with Health and Safety Regulations for Head Start Programs11/10/2010
Results of Limited Scope Review at ACTION, Inc. of Delaware and Grant Counties11/03/2010
Results of Limited Scope Review of Center for Health and Wellness, Inc.10/27/2010
Review of Connecticut’s Monitoring of Community Services Block Grant Program10/26/2010
Results of Limited Scope Review at Philadelphia Parent Child Center, Inc.10/04/2010
Review of Head Start Health and Safety Standards at Albany Community Action Partnership09/22/2010
Review of Head Start Health and Safety Standards at Rolling Plains Management Corporation09/22/2010
Review of Head Start Health and Safety Standards at Advocates for Children and Families, Inc.09/22/2010
National Institutes of Health, National Center for Research Resources — Internal Control Review of Process for Monitoring Extramural Construction Grants under the Recovery Act09/16/2010
Review of Community Council of South Central Texas, Inc.’s Compliance with Health and Safety Regulations for Head Start Programs09/16/2010
Review of Renewal Unlimited, Inc.’s Compliance with Health and Safety Regulations for Head Start Programs09/15/2010
Results of Limited Scope Review at Whitney M. Young, Jr., Health Center, Inc.09/10/2010
Results of Limited Scope Review at District of Columbia Public Schools09/09/2010
Review of Joint Council for Economic Opportunity of Clinton and Franklin Counties, Inc.’s Compliance With Health and Safety Regulations for Head Start Programs09/09/2010
Results of Limited Scope Review of Hudson River HealthCare, Inc.’s Process for Compiling and Reporting Selected Recovery Act Data09/07/2010
Results of Limited Scope Review at Community Action of East Central Indiana, Inc.09/01/2010
Results of Limited Scope Review at Finger Lakes Community & Migrant Health08/30/2010
Review of Inyo Mono Advocates for Community Action’s Compliance with Health and Safety Regulations for Head Start Programs08/25/2010
Review of North Coast Opportunities, Inc.’s Compliance with Health and Safety Regulations for Head Start Programs08/25/2010
Results of Limited Scope Review of Bronx-Lebanon Integrated Services System, Inc.’s Process for Compiling and Reporting Selected Recovery Act Data08/24/2010
Results of Limited Scope Review of Northwest Health Services, Inc.08/18/2010
Results of Limited Scope Review of Peak Vista Community Health Centers08/17/2010
Results of Limited Scope Review of North Penn Comprehensive Health Services, Inc.08/09/2010
Review of Head Start Health and Safety Standards at Brooklyn Child and Family Services, Inc.08/05/2010
Results of Limited Data Quality and Recipient Reporting Review at Near North Health Service Corp.08/04/2010
Review of ADVOCAP, Inc.’s Compliance with Health and Safety Regulations for Head Start Programs07/29/2010
Results of Limited Scope Review at Heartland Opportunities for Partnership and Empowerment Community Services, Inc.07/28/2010
Results of Limited Scope Review of Great Brook Valley Health Center, Inc.’s Process for Compiling and Reporting Recovery Act Data07/27/2010
Results of Limited Scope Review at Harbor Homes, Inc.07/27/2010
Results of the Limited Scope Review at Maryland Rural Development Corporation07/21/2010
Review of Head Start Health and Safety Standards at Cerebral Palsy of Colorado, Inc.07/14/2010
Review of Northcott Neighborhood House’s Compliance with Health and Safety Regulations for Head Start Programs07/07/2010
Results of Limited Scope Review of West Caldwell Health Council, Inc.07/01/2010
Results of Limited Scope Review at Tri-Town Economic Opportunity Committee06/30/2010
Health Resources and Services Administration’s Bureau of Primary Health Care Facility Investment Program Grants: Internal Control Review of Process for Awarding Recovery Act Funds06/29/2010
Results of Limited Scope Review at Circle Family HealthCare Network, Inc.06/25/2010
Results of Limited Scope Review of Charles Drew Health Center, Inc.06/25/2010
Review of West Haven Community House Association, Inc.’s, Compliance with Health and Safety Regulations for Head Start Programs06/24/2010
Review of Community Development Institute Head Start, North Metro DC, Compliance with Health and Safety Regulations for Head Start Programs06/23/2010
Results of Limited Scope Review at Community Health Centers of Greater Dayton06/15/2010
Results of Limited Scope Review of Sisseton-Wahpeton Oyate Head Start Program06/15/2010
Results of Limited Scope Review at Open Cities Health Center, Inc.06/14/2010
Results of Limited Scope Review at Acelero Learning Clark County’s Head Start Program06/10/2010
Results of Limited Scope Review at Generations Family Health Center, Inc.06/08/2010
Results of Limited Scope Review at Advocates for Children and Families, Inc.05/28/2010
Health Resources and Services Administration’s Bureau of Clinician Recruitment and Service – Internal Control Review of Process for Awarding Recovery Act Funds05/27/2010
Review of Head Start Health and Safety Standards at Longmont Children’s Council05/26/2010
Administration for Children and Families Child Care Bureau—Internal Control Review of Process for Awarding Recovery Act Funds05/26/2010
Results of Limited Scope Review of Loudoun Community Health Center05/11/2010
Review of the Department of Health & Human Services’ Limited Data-Quality Reviews of Information Reported by Recipients of Recovery Act Funds05/06/2010
Results of Limited Scope Review at the Mid-Kansas Community Action Program04/21/2010
Review of Head Start Health and Safety Standards at Saguache County Community Council04/14/2010
Review of Head Start Health and Safety Standards at Tallatoona Community Action Partnership, Inc.04/08/2010
Results of Limited Scope Review at Brooklyn Child and Family Services, Inc.’s Head Start and Early Head Start Programs04/07/2010
Results of Limited Scope Review at Lower Lights Christian Health Center03/26/2010
Office of Head Start: Internal Control Review of the Noncompetitive Process for Awarding Recovery Act Funds03/23/2010
Administration for Children and Families TANF Bureau: Internal Control Review of the Process for Awarding Recovery Act Funds03/23/2010
National Institutes of Health: National Center for Research Resources: Internal Control Review of the Process for Awarding Extramural Construction Grants Under the Recovery Act03/22/2010
Administration for Children and Families: Office of Community Services: Internal Control Review of the Process for Awarding Recovery Act Funds03/22/2010
Health Resources and Services Administration’s Bureau of Health Professions — Internal Control Review of the Process for Awarding Recovery Act Funds03/16/2010
Health Resources and Services Administration’s Bureau of Primary Health Care New Access Points Grants — Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds03/15/2010
Health Resources and Services Administration’s Bureau of Primary Health Care Capital Improvement Program Grants — Internal Control Review of the Process for Awarding Recovery Act Funds03/15/2010
Review of Head Start Health and Safety Standards at Coastal Plain Area Economic Opportunity Authority, Inc.03/15/2010
Office of Head Start – Internal Control Review of the Competitive Process for Awarding Recovery Act Funds03/11/2010
Centers for Disease Control and Prevention: Internal Control Review of the Process for Awarding Recovery Act Funds for the Section 317 Immunization Program03/11/2010
Review of Head Start Health and Safety Standards at Community Action for Improvement, Inc.03/10/2010
Review of Norwalk Economic Opportunity Now, Inc.’s, Compliance With Health and Safety Regulations for Head Start Programs03/10/2010
Centers for Disease Control and Prevention: Internal Control Review of the Process for Awarding Recovery Act Funds for Healthcare-Associated Infections Programs03/09/2010
National Institute of Environmental Health Sciences: Internal Control Review of the Process for Awarding Recovery Act Funds03/09/2010
Results of Limited Scope Review at New Haven Board of Education for the Period July 1, 2008, through June 30, 200003/08/2010
Results of Limited Scope Review at the Confederated Tribes and Bands of the Yakama Nation’s Head Start Program03/02/2010
Results of Limited Scope Review at Metropolitan Child Services, Inc.’s Head Start Program02/25/2010
Results of Limited Scope Review of Centro de la Familia de Utah Head Start Program02/22/2010
Results of Limited-Scope Review at Mid-Columbia Children’s Council, Inc., for the Head Start and Early Head Start Programs02/22/2010
Results of Limited Scope Review at Kings Community Action Organization, Inc., for the Head Start, Early Head Start, and Migrant and Seasonal Head Start Programs01/08/2010
Results of Limited-Scope Review at Kids and Company of Linn County’s Head Start Program01/07/2010
Results of Limited Scope Review at FiveCAP, Inc., for the Period November 1, 2005 through July 31, 200901/07/2010
Alert: Community Service Block Grant Recovery Act Funding for Vulnerable and In-Crisis Community Action Agencies12/31/2009
Results of Limited Scope Review of Eastern Catawba Cooperative Christian Ministry Head Start Program12/10/2009
Review of New Opportunities, Inc.’s, Compliance With Health and Safety Regulations for Head Start Programs12/01/2009
Recipient Capability Audit of Lowcountry Community Action Agency, Inc.11/12/2009
Results of Limited Scope Review at the City of Detroit, Department of Human Services, for the Period November 1, 2006, Through August 31, 200911/12/2009
Results of Limited Scope Review at the City of Chicago, Department of Family and Support Services, for the Period December 1, 2005, Through July 31, 200911/04/2009
Department of Health and Human Services’ Process for Performing Limited Data-Quality Reviews of Information Reported by Recipients of Recovery Act Funds10/21/2009
Audit of Child Care Association of Brevard County, Inc.10/19/2009
Review at La Peninsula Community Organization, Inc.10/09/2009
National Institutes of Health-Internal Control Review of the Process for Awarding Recovery Act Funds09/21/2009
Health and Human Services Implements Controls Over Community Services Block Grant Program08/05/2009
Department of Homeland Security
Use of Recovery Act Funds by Federal Emergency Management Agency for Transit Security Grant Program12/30/2010
Review of Data Quality Submitted by Recipients of Department of Homeland Security Recovery Act 2009 Funds11/30/2010
Use of Recovery Act Funds by Transportation Security Administration for Electronic Baggage Screening Program11/09/2010
Review of Department of Homeland Security's Master List of Recovery Act Contracts and Grants07/12/2010
Federal Emergency Management Agency's Capabilities to Oversee Recovery Act Grant Programs03/15/2010
Review of the U.S. Department of Homeland Security's Recovery Act Plan02/18/2010
Review of Transportation Security Administration's Expenditure Plan: Explosives Detection Systems and Equipment12/08/2009
Survey of the Number, Qualifications, and Training of DHS Personnel Responsible for Administering Recovery Act Contracts and Grants12/03/2009
Process Used by the Department of Homeland Security to Monitor Reporting by Recipients of Recovery Act Funds10/30/2009
Review of the U.S. Coast Guard's Expenditure Plans for the Recovery Act10/23/2009
Review of the U.S. Customs and Border Protection Expenditure Plans for the Recovery Act10/22/2009
Review of Immigration and Customs Enforcement's Expenditure Plan: Department Headquarters Consolidation09/22/2009
Review of Immigration and Customs Enforcement's Expenditure Plan09/22/2009
Department of Homeland Security's Staffing and Accounting Weaknesses May Put Recovery Act Funds At Risk06/30/2009
Department of Housing and Urban Development
Manhattan (KS) Housing Authority Improperly Executed a Contract Change Order and Did Not Accurately Report on Its Recovery Act Funds04/09/2012
Topeka (KS) Housing Authority Did Not Always Document Procurement Actions and Did Not Accurately Report on Recovery Act Funds04/05/2012
Hotline Complaint Against Colorado Coalition for the Homeless Regarding Weaknesses in Controls Over Homelessness Prevention and Rapid Re-Housing Program Could not be Supported03/22/2012
Mountain CAP of WV, Inc., Did Not Administer Homelessness Prevention and Rapid Re-Housing Program in Accordance with Applicable Recovery Act and HUD Requirements03/15/2012
East St. Louis Housing Authority Did Not Properly Manage or Report on Recovery Act Capital Funds03/02/2012
Wisconsin’s Department of Commerce Needs to Improve Oversight of Lead-Based Paint Hazard Control Recovery Act Grant03/01/2012
Opelousas (LA) Housing Authority Did Not Always Comply with Recovery Act and Federal Obligation, Procurement, and Reporting Requirements02/23/2012
Springfield (IL) Housing Authority Needs to Improve Its Recovery Act Contract Administration Procedures02/23/2012
Newark (NJ) Had Weaknesses in Administration of Homelessness Prevention and Rapid Re-Housing Program01/27/2012
Shelby County (TN) Housing Authority Mismanaged Its HUD-Funded Programs01/26/2012
Saginaw (MI) Housing Commission Did Not Administer Grant in Accordance with Recovery Act, HUD’s, and Its Requirements01/26/2012
Gallia Metropolitan Housing Authority (Bidwell, OH) Did Not Always Administer Grant in Accordance with Recovery Act and HUD Requirements01/26/2012
Luzerne County (PA) Generally Administered Community Development Block Grant Recovery Act Funds According to Applicable Requirements01/13/2012
Housing Authority of Fort Lauderdale (FL) Did Not Fully Comply with Federal Requirements when Administering Public Housing Capital Fund Recovery Grants01/09/2012
Housing Authority of Hartford (CT) Did Not Properly Administer $2.5 Million Recovery Act Grant Construction Management Contract01/06/2012
Modesto (CA) Did Not Always Comply with Neighborhood Stabilization Program 2 Requirements12/22/2011
Vancouver (WA) Housing Authority Did Not Always Manage or Report on Recovery Act Funds in Accordance with Requirements12/21/2011
Lumbee Tribe of North Carolina Did Not Follow Some Requirements for Native American Housing Block Grants Received Under the Recovery Act12/06/2011
Trinidad Housing Authority Did Not Always Follow Requirements when Expending and Reporting Information about Recovery Act Capital Funds11/29/2011
Little Rock (AR) Housing Authority Generally Complied with Recovery Act Funding Requirements11/21/2011
Review of Information Reported by HUD Recipients Pertaining to Number of Jobs Created and Retained with Recovery Act Funds11/16/2011
Healthy Neighborhoods, Inc., Baltimore (MD), Generally Ensured Consortium Members Met Recovery Act Requirements10/24/2011
City of New York Charged Questionable Expenditures to Homelessness Prevention and Rapid Re-Housing Program10/18/2011
Bellingham (WA) Whatcom County Housing Authorities Generally Complied with Recovery Act Capital Fund Grant Requirements10/14/2011
Housing Authority of Corpus Christi (TX) Generally Administered Recovery Act Capital Funds in Compliance with Recovery Act10/12/2011
Bergen County (NJ) Generally Administered Homelessness Prevention and Rapid Re-Housing Program in Accordance with HUD Regulations10/04/2011
Office of Healthy Homes and Lead Hazard Control Needs to Improve Monitoring of Recovery Act Grant Recipients09/30/2011
Pontiac (MI) Housing Commission Did Not Adequately Administer Recovery Act Capital Fund Grant09/30/2011
Jefferson Parish (LA) Housing Authority Did Not Always Comply with Public Housing Capital Fund Stimulus Recovery Act Obligation, Procurement, and Reporting Requirements09/29/2011
Tennessee Valley Regional Housing Authority Generally Ensured that Its Public Housing Capital Fund Grant Complied with Recovery Act Requirements09/29/2011
Alabama Department of Economic and Community Affairs Used Homelessness Prevention and Rapid Re-Housing Program Funds for Ineligible and Unsupported Purposes09/28/2011
HUD Could Not Identify Whether Its Properties Had Been Included in Recovery Act Weatherization Assistance Program09/27/2011
San Bernardino County (CA) Housing Authority Did Not Adequately Complete All Procurements for Recovery Act Capital Fund Grants in Accordance with HUD Requirements09/26/2011
State of Montana Generally Used CDBG-R Funds in Compliance with Requirements but Improperly Negotiated and Serviced Loans09/26/2011
Camden County (NJ) Generally Administered its Community Development Block Grant Recovery Act Funds According to Applicable Requirements09/22/2011
City of Buffalo (NY) Did Not Always Disburse Homelessness Prevention and Rapid Re-Housing Program Funds in Accordance with Regulations09/22/2011
Weaknesses Existed in Essex County (NJ) Administration of Homelessness Prevention and Rapid Re-Housing Program09/20/2011
Housing Authority of Las Cruces (NM) Complied With Recovery Act Capital Fund Obligation and Expenditure Requirements but Had Environmental and Reporting Exceptions09/15/2011
Memphis (TN) Did Not Ensure Compliance with All Requirements for Homelessness Prevention and Rapid Re-Housing and Community Development Block Grant-Recovery Programs08/26/2011
Mississippi Regional Housing Authority VIII (Gulfport, MS) Generally Followed Requirements When Obligating and Expending Recovery Act Capital Funds but Did Not Accurately Report Recovery Act Grant Information08/16/2011
Youngstown (OH) Metropolitan Housing Authority Needs to Improve its Procurement Process08/16/2011
Louisville-Jefferson County (KY) Metropolitan Government Generally Complied with Recovery Act Requirements for Homelessness Prevention and Rapid Re-Housing and Community Development Block Grant-Recovery Programs08/11/2011
Allegheny County Housing Authority (Pittsburgh, PA) Did Not Always Procure Goods and Services or Obligate Funds According to Recovery Act and Applicable HUD Requirements08/10/2011
Disaster Recovery Grant Reporting System that Maintained Recovery Act Information Had Application Security Control Deficiencies07/28/2011
Rockford (IL) Housing Authority Needs to Improve Its Recovery Act Contract Administration Procedures07/25/2011
Chicanos Por La Causa, Inc., (Phoenix, AZ) Did Not Always Administer Neighborhood Stabilization Program 2 Grant In Accordance with HUD Requirements07/22/2011
Review of National Environmental Policy Act and Core Activity Modules within Recovery Act Management and Performance System07/22/2011
Housing Authority of County of Monterey (Salinas, CA) Did Not Administer Procurement and Contracting of Capital Fund Recovery Grant Funds in Accordance with HUD Laws and Regulations07/21/2011
Greensboro (NC) Housing Authority Needs to Improve Internal Controls for Administering Recovery Act Funds07/21/2011
King County Housing Authority (Tukwila, WA) Generally Complied with Recovery Act Capital Fund Competition Grant Requirements07/20/2011
Office of Public Housing San Francisco (CA) Monitored Recovery Act Grants Awarded to Region IX Public Housing Agency Grantees in Accordance with Applicable Requirements07/15/2011
City of Dunkirk (NY) Used Community Development Block Grant Recovery Act Funding for an Ineligible Activity07/14/2011
Office of Commissioner for Municipal Affairs, San Juan, PR, Did Not Always Ensure Compliance with Block Grant Recovery Act Program Requirements07/08/2011
Housing Authority of Wichita Falls (TX) Generally Ensured Its Recovery Act Capital Fund Grant Complied with Requirements07/07/2011
City of Las Vegas (NV) Did Not Always Ensure Homelessness Prevention and Rapid Re-Housing Funds were Used as Required07/06/2011
City of Reading (PA) Generally Complied with Neighborhood Stabilization Program 2 Requirements06/30/2011
City of Beaumont (TX) Should Strengthen Controls Over Homelessness Prevention and Rapid Re-Housing Program06/30/2011
Wilmington (DE) Housing Authority Generally Administered Public Housing Capital Fund Recovery Act-Funded Formula and Competitive Grants in Accordance with Applicable Requirements06/24/2011
HUD’s Region VII Office of Community Planning and Development Complied with HUD’s Monitoring Requirements for Recovery Act Recipients06/23/2011
City of South Bend (IN) Generally Administered Public Housing Capital Fund Stimulus Formula Grant (Recovery Act Funded) in Accordance with Applicable Requirements06/17/2011
Housing Authority of City and County of Denver (CO) Generally Followed Requirements when Obligating and Expending Recovery Act Capital Funds but Did Not Accurately Report Recovery Act Grant Information06/16/2011
City of Tulsa (OK) Mismanaged its Recovery Act Funding06/16/2011
HUD’s Controls over Energy Audits and Using Recovery Act Funds for Energy Equipment Did Not Warrant Further Audit Testing06/14/2011
Mid-Willamette Valley Community Action Agency Did Not Always Follow Recovery Act Homelessness Prevention and Rapid Re-Housing Program Requirements06/13/2011
Housing Authority of New Haven (CT) Could Not Show it Always Complied with Environmental and Labor Standards Enforcement Requirements06/10/2011
Georgia Department of Community Affairs, Atlanta, GA, Paid for Some Unsupported Program Participants06/07/2011
San Antonio (TX) Housing Authority Generally Administered Recovery Act Public Housing Capital Funds Properly06/07/2011
Michigan Lacked Adequate Controls Over Neighborhood Stabilization Program06/03/2011
Houston, TX, Did Not Ensure its Homelessness Prevention and Rapid Re-Housing Program Complied with Recovery Act Requirements06/02/2011
HUD Can Improve Oversight of Recovery Act Obligation and Expenditure Requirements05/20/2011
Philadelphia (PA) Housing Authority Failed to Support Payments and Improperly Used Funds from the Recovery Act05/17/2011
Office of Boston (MA) Public Housing Monitored Recovery Act Grants Awarded to Region 1 Public Housing Authority Grantees in Accordance with Applicable Requirements05/13/2011
Housing Authority of Los Angeles (CA) Charged its Recovery Act Program without Applying Cost Reductions or Credits Related to Insurance Reimbursements05/05/2011
Palm Beach County (FL) Did Not Fully Comply with Federal Requirements when Administering Neighborhood Stabilization Programs04/22/2011
New Orleans (LA) Redevelopment Authority Had Not Administered Recovery Act Neighborhood Stabilization Program 2 in Accordance with Federal Regulations04/08/2011
Special Services for Groups, Los Angeles, CA, Approved Homelessness Prevention and Rapid Re-Housing Program Assistance for Unsupported and Ineligible Participants04/06/2011
Nashville (TN) Metropolitan Development and Housing Agency Generally Complied with Neighborhood Stabilization Program 2 Requirements04/06/2011
Missouri Housing Development Commission Did Not Always Disburse Tax Credit Assistance Program Funds in Accordance with Recovery Act Requirements04/01/2011
Oregon Housing and Community Services Generally Complied with Neighborhood Stabilization Program 2 Requirements03/28/2011
Oregon Housing and Community Services Generally Complied with Neighborhood Stabilization Program 2 Requirements03/28/2011
Community Builders Expected to Expend Funding within Deadline and Meet Goals for the Neighborhood Stabilization Program 203/21/2011
West Virginia Housing Development Fund Generally Administered Recovery Act Tax Credit Assistance Program in Accordance with Applicable Requirements03/21/2011
Jersey City (NJ) Housing Authority Had Financial Control Weaknesses in Recovery Act Funded Public Housing Capital Fund Program03/11/2011
New Bedford (MA) Housing Authority Generally Administered Recovery Act Funded Public Housing Capital Fund Stimulus Formula and Competitive Grants in Accordance with Applicable Requirements03/03/2011
Allegations of Lutheran Social Services of Northern California’s Misuse of Homelessness Prevention and Rapid Re-Housing Program Funds Were Unsubstantiated02/08/2011
Pittsburgh, PA, Can Improve Administration of Community Development Block Grant Recovery Act Funds01/31/2011
Housing Authority of Port Arthur, TX, Mismanaged its Recovery Act Funding01/25/2011
San Francisco, CA, Did Not Always Ensure Homelessness Prevention and Rapid Re-Housing Funds were Used as Required12/21/2010
Housing Authority of New Haven, CT, Did Not Support Cost Reasonableness for More than $1.4 Million or Properly Obligate $60,000 of Capital Fund Stimulus Recovery Act Grant12/17/2010
Utilization of Recovery Act Funds by Housing Authority of Fort Myers, FL12/09/2010
Virginia Housing Development Authority Generally Administered Tax Credit Assistance Program Funded under the Recovery Act in Accordance with Applicable Requirements11/25/2010
Pennsylvania Housing Finance Agency Generally Administered Tax Credit Assistance Program Funded under Recovery Act in Accordance with Applicable Requirements11/08/2010
Housing Authority of Los Angeles Generally Had Capacity but Needs to Improve Controls over Administration of Recovery Act Capital Fund Grant11/04/2010
Housing Authority of Los Angeles Generally had Capacity; However, it Needs to Improve Controls Over Administration of Capital Fund Grant Awarded under the Recovery Act11/04/2010
Cambridge, MA, Housing Authority Generally Administered Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Grant in Accordance with Applicable Requirements11/02/2010
Los Angeles Housing Department Did Not Always Effectively Administer its Homelessness Prevention and Rapid Re-Housing Program10/25/2010
Housing Authority of Shreveport, LA, Mismanaged Recovery Act Funds by Entering into Imprudent Contracts to Meet Obligation Deadline10/14/2010
Omaha (NE) Housing Authority Did Not Comply with Requirements when Reporting on Recovery Act Capital Funds09/30/2010
Boston (MA) Housing Authority Generally Administered Capital Fund Recovery Grant as Required09/27/2010
County of Salt Lake (UT) Housing Authority Properly Expended Recovery Act Capital Grant Funds but Did Not Properly Obligate All Funds09/24/2010
Manchester (CT) Housing Authority Obligated Its Recovery Act Grant Funds in Timely Manner for Eligible Projects and Properly Supported Expenditures09/21/2010
Pueblo, CO, Housing Authority Generally Followed Recovery Act Rules and Regulations when Obligating and Expending Funds but Did Not Accurately Report Jobs09/17/2010
Review of Effectiveness of HUD’s Recovery Act Data Quality Review Processes09/17/2010
Missouri Housing Development Commission did not Always Obtain Required Documents and Properly Report on Tax Credit Assistance Program Funded Under the Recovery Act09/10/2010
Washington State did not Disburse Homelessness Prevention and Rapid Re-Housing Funds in Accordance with Program Requirement08/31/2010
HUD’s Guidance on Posting Signs for Recovery Act Projects08/06/2010
State of Illinois Needs to Improve Capacity to Effectively and Efficiently Administer its Neighborhood Stabilization Program08/05/2010
Housing Authority of Wilson, NC, Lacked the Capacity to Effectively Administer Recovery Act Funds07/27/2010
Housing Authority of Terre Haute, IN, Substantially Mismanaged its Capital Fund Program and Lacked Capacity to Adequately Administer its Recovery Act Funds07/27/2010
Hartford Housing Authority’s Plan to Replace Boilers did not Meet Recovery Act and Federal Efficiency Requirements07/21/2010
HUD Evaluated and Selected Applications for the Recovery Act’s Neighborhood Stabilization Program 206/25/2010
Rochester (NY) Housing Authority had Financial Control Weaknesses that Could Affect its Capacity to Administer Recovery Act Funds06/04/2010
Oklahoma City had the Capacity to Manage Recovery Act Funding06/03/2010
Housing Authority of the Sac and Fox Nation of Oklahoma, Shawnee, OK, did not Demonstrate the Administrative Capacity to Appropriately Expend its Recovery Act Funding05/13/2010
Harrisburg, PA, Housing Authority Generally Administered its Recovery Act Capital Fund Grant in Accordance with Applicable Requirements05/13/2010
Arizona Department of Housing’s Administration of Its Recovery Act Grant: Homelessness Prevention and Rapid Re-Housing Program05/07/2010
Elkton Housing Authority, Elkton, MD, Did Not Comply with HUD Regulations in Obligating and Disbursing Recovery Act Capital Funds05/03/2010
The Other Place, Inc., Dayton, OH, Needs to Improve the Administration of its Homelessness Prevention and Rapid Re-Housing Program under the Recovery Act04/30/2010
Fort Belknap Indian Community in Harlem, MT, had Weaknesses that Could Significantly Affect its Capacity to Administer its Recovery Act Funding04/23/2010
Seattle Housing Authority’s Capacity to Administer Recovery Act Funding under the Capital Fund Program04/21/2010
Region 1 Community Planning and Development Offices’ Monitoring of Homelessness Prevention and Rapid Re-Housing Program Grants Funded Under the Recovery Act was Appropriately Targeted to Higher Risk Grantees04/16/2010
Benton Harbor Housing Commission of Benton Harbor, MI, had Sufficient Capacity to Adequately Administer Its Recovery Act Funding04/14/2010
Audit of the Housing Authority of the City of Pottsville, PA’s Recovery Act Capital Fund Grant04/13/2010
HUD’s Recapture and Reallocation Plan for Recovery Act Public Housing Capital Fund Grants Had Weaknesses04/13/2010
Saginaw, MI, Needs to Improve its Capacity to Effectively and Efficiently Administer its Community Development Block Grant Program under the Recovery03/31/2010
HUD’s Office of Community Planning and Development had Established and Implemented an Appropriate Risk Assessment Process03/18/2010
Los Angeles, CA, Generally had Sufficient Capacity and Adequate Internal Controls to Administer Its Neighborhood Stabilization Program Funds03/17/2010
Recovery Accountability and Transparency Board Survey of Contracts and Grants Workforce Staffing and Qualifications03/12/2010
New York City Housing Authority Had the Capacity to Administer Capital Funds Provided Under the Recovery Act03/12/2010
City of Jersey City, NJ, Needs to Strengthen its Controls to Ensure that it Will be Able to Effectively Administer CDBG-R Funds02/02/2010
Chattanooga (TN) Housing Authority Demonstrated Capacity to Administer its Recovery Act Funds01/26/2010
City of Waterbury, CT, Sub-recipient Waterbury Development Corporation Needs to Improve its Capacity to Effectively Administer its Neighborhood Stabilization Program01/20/2010
Department of Hawaiian Home Lands Generally had Capacity To Manage; However, it Needs to Improve Controls Over its Administration of Recovery Act Funds01/19/2010
HUD Guidance on Recovery Act Capital Fund Physical Needs Assessment01/15/2010
Control Weaknesses at the Syracuse (NY) Housing Authority May Affect Its Capacity to Administer Recovery Act Funds01/14/2010
East Cleveland, OH, had Sufficient Capacity to Effectively and Efficiently Administer its Recovery Act Block Grant Program01/12/2010
Wayne County, MI, Needs to Improve its Capacity to Effectively and Efficiently Administer its Neighborhood Stabilization Program01/12/2010
HUD’s Office of Healthy Homes and Lead Hazard Control Awarded Grants to Ineligible Applicants01/11/2010
Grand Prairie, TX, Maintains Capacity to Adequately Administer Recovery Funding but Needs to Make Program Improvements01/06/2010
San Antonio, TX, Demonstrated Capacity To Administer Its Recovery Act Grant12/29/2009
Although the County of Riverside (CA) Had Sufficient Overall Capacity, It Lacked Necessary Controls To Administer Its Neighborhood Stabilization Program12/29/2009
Utica, NY, Has the Capacity to Administer Lead-Based Paint Funds Provided Under the Recovery Act12/22/2009
Dallas, TX, Housing Authority Demonstrated Capacity to Administer Its Recovery Act Capital Fund Formula Grant12/18/2009
Hillsborough County, FL, has the Capacity to Administer its Neighborhood Stabilization Program and to Accurately Enter Commitments for its HOME Investment Partnerships Program12/18/2009
The State of Maine’s Department of Economic and Community Development, Office of Community Development, Has Sufficient Capacity To Effectively Administer Its Neighborhood Stabilization Program12/16/2009
HUD Needs to Ensure That the Housing Authority of New Orleans Strengthens Its Capacity to Adequately Administer Recovery Funding12/15/2009
The State of Arkansas Has the Capacity to Manage Recovery Act Funding12/15/2009
City of Atlanta, GA, Needs to Improve Certain Aspects of Its NSP to Meet the Program’s 18-Month Obligation Deadline12/14/2009
The State of Vermont’s Agency of Commerce and Community Development Had Sufficient Capacity To Effectively Administer Its Neighborhood Stabilization Program12/07/2009
Audit Report: Guam Housing and Urban Renewal Authority, Capital Fund Recovery Act Grant, Sinajana, Guam12/02/2009
Miami-Dade County, FL, Needs to Strengthen Controls over Its Neighborhood Stabilization Program11/20/2009
Review of HUD’s Process for Monitoring Recipient Reporting for the Recovery Act10/30/2009
Evaluation of Final Front-End Risk Assessment for Recovery Act Funding for Native American Housing Block Grant Program10/26/2009
HUD Should Provide Additional Monitoring of the Navajo Housing Authority’s Implementation of Recovery Act-Funded Projects10/09/2009
Aurora, Colorado, Has The Capacity to Administer Its Recovery Act Funding09/30/2009
Front-End Risk Assessments for the Recovery Act Capital Fund Program for Formula and Competitive Grants09/30/2009
Puerto Rico Public Housing Administration Mismanaged Its Capital Fund Financing Program and Inappropriately Obligated $32 Million in Recovery Act Funds09/30/2009
Recovery Act Management and Reporting System09/30/2009
Selected Controls Within the Disaster Recovery Grant Reporting System09/30/2009
Housing Authority of Winston-Salem, North Carolina Needs to Improve Financial Controls09/29/2009
Brockton, Massachusetts, Building a Better Brockton, Inc., Lacked Sufficient Capacity to Effectively Administer Its Neighborhood Stabilization Program09/28/2009
Final Front-End Risk Assessment for the Office of Healthy Homes and Lead Hazard Control09/28/2009
Housing Authority for Eloy, Arizona, Lacked Capacity to Administer Its Recovery Act Capital Fund Without Outside Assistance09/25/2009
Miami-Dade Public Housing Agency Needs to Strengthen Controls Over Its Recovery Act Funds09/25/2009
Recovery Act Formula Allocations09/25/2009
Municipality of Rio Grande, Puerto Rico, Needs to Improve Administration of Its Community Development Block Grant Program and Recovery Act Funds09/25/2009
Adams County, Colorado, Had Weaknesses That Could Significantly Affect Its Capacity to Administer Recovery Act Funding09/24/2009
Front-End Risk Assessment for the Neighborhood Stabilization Program09/24/2009
Front-End Risk Assessment for the Community Development Block Grant Recovery Program09/24/2009
Altoona, Pennsylvania, Needs to Strengthen Its Capacity and Controls to Adequately Administer Recovery Act Funding09/23/2009
Final Front-End Risk Assessment for the Tax Credit Assistance Program09/23/2009
Boston, Massachusetts’s Department of Neighborhood Development Can Develop the Capacity to Administer Its Recovery Act Programs09/23/2009
Review of the Housing Authority for Warm Springs, Oregon09/21/2009
East St. Louis Housing Authority Needs to Strengthen Administration of Recovery Funding09/18/2009
Cook County, Illinois, Needs to Improve Its Capacity to Effectively and Efficiently Administer Its Neighborhood Stabilization Program09/17/2009
Front-End Risk Assessment of the Green Retrofit Program for Multifamily Housing09/14/2009
Los Angeles County Community Development Commission Had Sufficient Capacity and the Necessary Controls to Administer Its Neighborhood Stabilization Program09/02/2009
Fort Worth, Texas Needs to Strengthen Administration of Recovery Act Funds08/31/2009
Bethlehem, Pennsylvania Has Effective Controls Over Community Planning and Development Funds08/28/2009
Travis County, Texas Housing Authority Lacks Capacity to Administer Recovery Act Funding08/17/2009
HUD’s Homelessness Prevention and Rapid Re-Housing Program Is Able to Effectively Manage its Recovery Act Funds08/17/2009
Housing Authority for New London, CT Lacks the Capacity to Properly Administer Recovery Act Funds08/07/2009
Improvements Needed in How Cincinnati Administers its Neighborhood Stabilization Program07/29/2009
Significant Flaws Identified at the Lackawanna, New York Municipal Housing Authority May Impact Administration of Recovery Act Public Housing Funds07/24/2009
Reporting System Able to Monitor HUD's Neighborhood Stabilization Program06/25/2009
Department of Justice
Review of Phoenix Police Department’s 2008 Kidnapping Statistic Reported in Department of Justice Grant Applications03/01/2012
Office of Community Oriented Policing Services Grants Awarded to the Crow Tribe of Indians, Crow Agency, MT03/01/2012
Office of Justice Programs Cooperative Agreements Administered by Girls Educational and Mentoring Services, New York, NY03/01/2012
Office on Violence Against Women Cooperative Agreement Administered by Girls Educational and Mentoring Services New York, NY03/01/2012
Office on Violence against Women Grants to Jane Doe, Inc., BOSTON (MA)08/31/2011
Audit of Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program08/01/2011
Edward Byrne Memorial Justice Assistance Grants Awarded to Birmingham (AL)06/30/2011
Edward Byrne Memorial Justice Assistance Grants Awarded to the New Jersey Deparment of Law and Public Safety06/30/2011
Office of Justice Programs Rural Law Enforcement Assistance Grant Awarded to City of Aberdeen, WA05/31/2011
Audit of Office for Victims of Crime Grants Awarded to Pennsylvania Commission on Crime and Delinquency, Harrisburg, PA03/31/2011
Office of Justice Programs’ Monitoring and Oversight of Recovery Act and Non-Recovery Act Grants03/31/2011
Review of Award Process for Bureau of Justice Assistance Recovery Act Grant Program for Correctional Facilities on Tribal Lands, Category V02/28/2011
EDWARD Byrne Memorial Justice Assistance Grant Program Grant Awarded to Riverside, CA01/31/2011
Review of ATF’s Project Gunrunner11/01/2010
Audit of Office on Violence Against Women Grants Awarded to Montana Coalition Against Domestic and Sexual Violence, Helena, MT10/01/2010
Office of Justice Programs’ Recovery Act and Non-Recovery Act Programs for Edward Byrne Memorial Justice08/31/2010
Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded toLouisiana Commission on Law Enforcement Baton Rouge, LA08/31/2010
Audit of Office of Justice Programs Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grants Awarded to Indiana Criminal Justice Institute08/02/2010
Office of Justice Programs, Edward Byrne Memorial Justice Assistance Grants Awarded to Atlanta, GA07/30/2010
Office on Violence Against Women Services, Training Officers and Prosecution Grants Awarded to Virginia Department of Criminal Justice Services07/30/2010
Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to Florida Department of Law Enforcement, Tallahassee, FL07/30/2010
Office of Justice Programs Grants Awarded to City of Jackson, MS07/30/2010
Office on Violence Against Women’s Recovery Act Grant Selection Process07/01/2010
Review of the Award Process for the Bureau of Justice Assistance Recovery Act Correctional Facilities on Tribal Lands Grant Program, Categories I - IV06/03/2010
Edward Byrne Memorial Justice Assistance Program Grants Awarded to the Nevada Department of Public Safety06/01/2010
Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program06/01/2010
Edward Byrne Memorial Justice Assistance Grants Awarded to Office of the Governor of Kansas05/31/2010
A Review of the Selection Process for the Cops Hiring Recovery Program05/07/2010
Edward Byrne Memorial Justice Assistance Grants Awarded to Providence (RI) Police Department03/31/2010
Review of the Award Process for the Office for Victims of Crime Recovery Act Formula and Discretionary Grant Programs03/08/2010
Review of Department of Justice Data Quality Procedures for Recovery Act Recipient Reports, Phase II02/01/2010
Improving the Grant Management Process for Department of Justice Tribal Grant Programs01/29/2010
Review of the Edward Byrne Memorial Justice Assistance Grant Program Recovery Act Formula Awards Administered by the epartment of Justice’s Office of Justice Programs12/01/2009
Recovery Act STOP Program Award to the Commonwealth of the Northern Mariana Islands10/28/2009
Review of Department of Justice Data Quality Procedures for Recovery Act Recipient Reports10/01/2009
Interim Review of Alcohol, Tobacco and Firearms' Project Gunrunner09/30/2009
Improving the Grant Administration Processes of the Office of Community Oriented Policing Services06/10/2009
Improving the Office of Community Oriented Policing Services' Management of Recovery Act funds for the COPS Recovery Program06/10/2009
Interagency Coordination on Recovery Act Transitional Housing Assistance Grants06/03/2009
Formula Grant Allocations and Awards for the Office of Victims of Crime Awards Authorized by the Recovery Act05/11/2009
Improving Performance Measures for the Office of Victims of Crime Awards Authorized by the Recovery Act04/15/2009
Edward Byrne Memorial Justice Assistance Grant Allocations of Recovery Act Funds to Local Municipalities in the State of Illinois04/09/2009
Improving Transparency in the Office of Justice Programs' Planned Use of Edward Byrne Memorial Justice Assistance Grant Program Funds Authorized by the Recovery Act03/31/2009
Department of Justice Issues report titled "Improving the Grant Management Process"03/18/2009
Department of Labor
Slow Pace Placing Workers into Jobs Jeopardizes Employment Goals of the Green Jobs Program09/30/2011
Quality Control Review Single Audit of Job Service North Dakota for Year Ended June 30, 201009/30/2011
Springfield (OH) Metropolitan Housing Authority Did Not Administer Its Grant in Accordance Wwth Recovery Act and HUD Requirements09/30/2011
Planning and Coordination of Workforce Development Activities with Federal Infrastructure Investments Needed Improvement09/30/2011
Recovery Act Grantees Met Initial Expenditure Requirements, but HUD Should Return Recaptured Funds to U.S. Treasury and Ensure Grant Closeout Procedures Comply with Act09/30/2011
ETA Needs to Strengthen Management Controls to Meet Youthbuild Program Objectives03/31/2011
Enforcement of Federal Equal Employment Opportunity Laws03/31/2011
Enforcement of Davis-Bacon Act Prevailing Wage Rate Determinations03/31/2011
Workforce Investment Act Youth Program03/31/2011
Quality Control Review Single Audit of New Mexico Department of Workforce Solutions for the Year Ended June 30, 200903/21/2011
Quality Control Review of the Single Audit of PathStone Corporation and Affiliates for the Year Ended September 30, 200903/08/2011
Employment and Training Administration Grant Issuance, Monitoring Policies, and Procedures for Discretionary Grants Including Green Jobs are Comprehensive but Funding Challenges Threaten Quality of Future Monitoring09/30/2010
Job Corps Could Not Demonstrate that Acquisition of New Facility at Los Angeles Job Corps Center Using Multi-Year Lease was Least Expensive Option09/30/2010
Single Audit of Human Resources and Occupational Development Council for Year Ended June 30, 200909/29/2010
Data Quality in Recipient Reporting09/27/2010
Use of Departmental Management Funds09/17/2010
Quality Control Review Single Audit of Upper Rio Grande Workforce Development Board, Inc. for the Year Ended June 30, 200909/16/2010
Recovery Act: The U.S. Department of Labor Needs to Evaluate Its Role in the Health Coverage Tax Credit Program03/31/2010
Recovery Act: Actions Needed to Better Ensure Congressional Intent can be Met in the Workforce Investment Act Adult and Dislocated Worker Programs03/31/2010
Recovery Act: Oasam Needs to Ensure that Job Corps Contract Modifications Meet Recovery Act Requirements03/30/2010
Recovery Act: Employment and Training Administration Took Recommended Corrective Action to Ensure Congressional Intent Could be Met in the YouthBuild Program03/16/2010
Department of Labor’s Plan to Ensure Data Quality in Recipient Reporting 10/30/2009
Employee Benefits Security Administration Could Improve Some Aspects of its Implementation of the COBRA Premium Assistance Provisions09/30/2009
YouthBuild Grantees Have Not Been Informed of the Expanded Population Eligible to be Served with Recovery Act Funds09/29/2009
Performance Reporting Creates Challenges for the Department of Labor09/29/2009
Department of Labor Has Procedures In Place to Account for and Report on Recovery Act Financial Activities08/28/2009
Department of State
Audit of Project to Replace Diplomatic Facility Telephone Systems at the Department of State with Funds Provided by the Recovery Act10/15/2011
International Boundary and Water Commission Construction Contract with Ultimate Concrete, LLC08/31/2011
Audit of Replacement o fAging Desktop Workstations at the Department of State with Funds Provided by the Recovery Act08/15/2011
Audit of Department of State Data Center Program Funded by the Recovery Act08/11/2011
Audit of Department of State Safeguarding Citizens -Computer Security Systems Program Funded by the Recovery Act08/11/2011
Audit of Department of State Mobile Computing Program Funded by the Recovery Act08/11/2011
Audit of Department ofState Tools to Guard Against and Track Cyber Attacks Program Funded by the Recovery Act08/11/2011
International Boundary and Water Commission Construction Contract with Lakeshore Engineering Services, Inc.07/29/2011
International Boundary and Water Commission Construction Contract with Milestone Excavation, Inc.07/29/2011
International Boundary and Water Commission Construction Contract with Ballenger Construction Company06/23/2011
International Boundary and Waler Commission Construction Contract with Longhorn Excavators, Inc.06/02/2011
Independent Accountants' Report on Audit of Department of State Compliance with Transparency and Reporting Requirements of the Recovery Act06/30/2010
Independent Accountants' Report on Audit of International Boundary and Water Commission: Contract Award and Management of Funds Provided by the Recovery Act06/30/2010
Review of Department of State Plan to Provide Qualified Contracting Officers and Contracting Officer Representatives for Oversight of Recovery Act Projects01/02/2010
Review of Policies and Procedures for Implementing the Recovery Act at the Department of State10/29/2009
Department of the Interior
Acquisition Procedures on the Barrier Beach Restoration01/12/2012
Verification Review of Recovery Oversight Advisory: Problems with Recovery Act Purchase Order 10191RM57801/10/2012
Verification Review of Five Recommendations Considered Implemented: Indian School Replacement, Improvement and Repair Programs01/10/2012
Review of The Nature Conservancy's Claimed Costs12/13/2011
Manhan Fish Passage11/01/2011
Progress of HBCU Historic Preservation Grant Program11/01/2011
Transparency and Accountability of Recovery Act Funding to Insular Areas and Freely Associated States07/07/2011
Summary of Recovery Oversight Office Outreach Efforts between October 2010 and February 201106/15/2011
National Park Service Contract06/06/2011
Tribal Expansion of Bob Hope Drive05/20/2011
Energy Efficiency Impacts on Operations and Maintenance05/17/2011
Blue Ridge Stone Guard Wall05/04/2011
Bureau of Indian Affairs, Office of Facilities Management and Construction02/08/2011
Bureau of Indian Affairs Architect-Engineer Multiple Award Indefinite-Delivery Contract02/03/2011
Whistleblower Posters for Recovery Awards01/25/2011
Bureau of Reclamation's Use of Memoranda of Agreements01/20/2011
Review of Significant Cost Increases to Recovery Act Projects01/19/2011
Bureau of Reclamation Private Wells Contracts01/11/2011
Contacting Recipients that Repeatedly Fail to Report12/22/2010
Youth Related Recovery Act Projects12/22/2010
Weber Siphon Complex12/13/2010
Bureau of Land Management’s National Operations Center11/01/2010
Summary of Data Quality Review Efforts10/20/2010
Compliance with Davis-Bacon Requirements10/20/2010
Project Lists Posted on Department of Interior Recovery Web Site and the Non-competitive and Non-fixed-price Report Posted on Recovery.gov10/18/2010
Bureau of Indian Affairs Contract Procurement Personnel10/13/2010
Monitoring of Limitations on Subcontracting Clause on 8(a) Contracts10/13/2010
Follow-up on U.S. Geological Survey Indefinite-Delivery/Indefinite-Quantity Contract 08ERCNO09/28/2010
Bureau of Land Management Contract with Chicago Horticultural Society07/15/2010
Historic Preservation Training Center ARRA Compliance07/15/2010
Recovery Oversight Advisory: Bureau of Land Management Renewable Energy Recovery Act Projects05/07/2010
Recovery Oversight Advisory: Indian School Replacement, Improvement and Repair Programs04/27/2010
Recovery Oversight Advisory: LEED Certified New Construction Projects04/27/2010
Recovery Act Advisory: Historic Black Colleges and Universities Application Evaluation04/09/2010
Recovery Oversight Advisory: Review of Selected U.S. Fish and Wildlife Service Cooperative Agreements03/31/2010
Recovery Oversight Advisory: Indefinite Delivery/Indefinite Quantity Contract Awards03/31/2010
Recovery Oversight Advisory: Problems with Recovery Act Purchase Order for Program Management Services03/29/2010
Recovery Oversight Advisory: Weber Siphon Project02/25/2010
Recovery Oversight Advisory: Bureau of Indian Affairs Construction Workforce On-the-Job Training in Maintenance Program02/04/2010
Recovery Oversight Advisory: Review of the U.S. Fish and Wildlife Service Construction and Capital Improvement Programs02/04/2010
Recovery Oversight Advisory: Concerns about IDIQ Contract02/04/2010
Recovery Oversight Advisory: Ongoing Challenges with Clarity of Roles and Responsibilities and Analysis of Acquisition Workforce Capacity01/27/2010
Recovery Oversight Advisory: Bureau of Land Management State Office Early Implementation Efforts and Project Tracking01/14/2010
Recovery Oversight Advisory: Youth Cooperative Agreements at Mount Rainier National Park01/10/2010
Review of Potential Competition Irregularities at Oregon State Bureau of Land Management12/31/2009
Recovery Oversight Advisory: Bureau of Indian Affairs’ Lack of Compliance in Properly Reporting Contract Actions11/24/2009
Recovery Oversight Advisory: Concerns about Catalog of Federal Domestic Assistance Numbers11/24/2009
Interim Audit Report on Recovery Act Data Quality Review10/30/2009
Use of Recovery Act Funds for Aquariums10/06/2009
U.S. Fish and Wildlife Service Region Four Planning and Early Implementation Efforts09/25/2009
Concerns About National Park Service Communications and Project Tracking09/25/2009
Hotline Complaint Concerning the Central Utah Water Conservancy District09/25/2009
Bureau Program Plans09/18/2009
National Park Service’s Fort Jefferson Restoration Project08/28/2009
Recovery Oversight Advisory: Concerns about Pre-Solicitation Notice for the Bureau of Land Management, Arcata, CA, Road Maintenance Project07/08/2009
Observations on Bureau of Indian Affairs' Road Maintenance Program06/29/2009
Recovery Oversight Advisory: Concerns about Announcement for U.S. Fish & Wildlife Service, Kauai Conservation Partnerships Program Support, Grant Opportunity06/17/2009
Staffing of the Acquisition and Property Management Office and the Solicitor's Office06/15/2009
Addressing Past Areas of Vulnerability in Department of the Interior Programs 06/01/2009
Observations on Administrative Cost Guidance 06/01/2009
Lack of Clarity on Certain Project Elements in Department Recovery Act Guidance04/20/2009
Observations on Initial Project Lists04/20/2009
Holding Senior Executives and Managers Accountable for Recovery Act Activities04/08/2009
Risk Assessments of Recovery Act Recipients04/08/2009
Recovery Act Activities and the Compliance Supplement for Office of Management and Budget Circular A-13304/08/2009
Single Audits of Recovery Act Programs04/08/2009
Department Manual on Allowing Federal Assistance Applications from Suspended and Debarred Applicants04/03/2009
Departmental Risk Assessments of Recovery Act Activities04/01/2009
Department of the Treasury
The Community Development Financial Institutions Fund Needs to Improve Process for Awarding Assistance to Applicants07/08/2011
Audit of Sierra SunTower LLC Payment Under 1603 Program07/07/2011
Recovery Act: Improvement Is Needed in Treasury’s Data Quality Reviews01/28/2010
Treasury Should Ensure That Assessments of Staffing, Qualifications, and Training Needs Are Based on Reliable Survey Data10/13/2009
Treasury Has Made Progress in Implementing the Energy Grant Program 08/05/2009
Department of Transportation
DOT Needs to Improve Tracking and Monitoring of All Single Audit Findings to Effectively Manage Grants12/28/2011
New York City Fulton Street Transit Center: FTA’s Sustained Focus on Key Risk Areas Is Needed Until Project Is Completed08/15/2011
Recovery Act Websites Vulnerable to Hackers and Carry Security Risks10/22/2010
Federal Highway Administration's Oversight of the Use of Value Engineering Studies on Recovery Highway and Bridge Projects06/28/2010
Recovery Act Data Quality: Errors in Recipient Reports Obscure Transparency02/23/2010
DOT’s Suspension and Debarment Program does not Safeguard against Awards to Improper Parties01/07/2010
Department of Transportation’s Implementation of the Recovery Act: Continued Management Attention Is Needed To Address Oversight Vulnerabilities11/30/2009
Status of Operating Administrations’ Processes to Conduct Limited Quality Reviews of Recovery Act Recipient Data10/06/2009
Federal Aviation Administration Needs to Strengthen Selection and Award Processes for Airport Improvement Grants08/06/2009
Department of Transportation Office of Inspector General Proposes Strengthening Oversight of the Grants Payment Process06/22/2009
Department of Transportation Inspector General Issues Advisory Report on Department's Suspension and Debarment Program05/18/2009
Transportation Inspector General Issues Report on Oversight Challenges Facing the Department of Transportation03/31/2009
Department of Veterans Affairs
Review of Management of Recovery Act Funds for Monument and Memorial Repairs09/30/2010
Audit of VA’s Implementation of the Post-9/11 GI Bill Long Term Solution09/30/2010
Review of Efforts to Meet Competition Requirements and Monitor Recovery Act Awards09/17/2010
Audit of State Home Construction Grant Program Management of Recovery Act Funds04/15/2010
Recovery Act Oversight Advisory Report: VHA Non-Recurring Maintenance Contract Award Oversight Needs Strengthening03/15/2010
Review of New Hire Productivity and the Recovery Act Hiring Initiative02/18/2010
Audit of VA’s Data Quality Review Process under the Recovery Act09/30/2009
Staffing Challenges Facing Veterans Health Administration’s State Home Construction Program09/01/2009
Environmental Protection Agency
Site Visit of Wastewater Treatment Plant, Village of Itasca, IL03/30/2012
Site Visit of the Botanic Garden of Western Pennsylvania03/08/2012
Site Visit of the Elizabeth City (NC) Well Field Expansion Project12/08/2011
Close-Out of Complaint on Metropolitan Water Reclamation District of Greater Chicago Incurring Inappropriate Expenses on Recovery Act Projects11/22/2011
Recovery Act Site Visit of Wastewater Treatment Plant—Phase II Improvements Project, Ottawa, IL09/23/2011
EPA and States Should Strengthen Oversight of Clean Water State Revolving Fund Recovery Act Projects08/24/2011
Site Visit of the Tower Chemical Superfund Site, Clermont, Lake County, FL08/03/2011
Recovery Act Site Visit of Clifton Street Sewer Separation and Water Main Replacement Projects, Portland, ME06/07/2011
Recovery Act Site Visit of Las Marias Potable Water System Phase IIA Project, Las Marias, Puerto Rico05/25/2011
Recovery Act Site Visit of Sanitary Sewer System Improvements, Ingenio Community, Toa Baja, Puerto Rico05/24/2011
Recovery Act Site Visit of La Plata Water Treatment Plan Phase II Project, Aibonito, Puerto Rico05/23/2011
Site Visit of the Wastewater Treatment Facility Expansion, Town of Buckeye, AZ05/09/2011
Site Visit of the Wastewater Treatment Facility Improvements Project, Perkins, OK05/02/2011
EPA Faced Multiple Constraints to Targeting Recovery Act Funds04/11/2011
Department's Management of Cloud Computing Services04/01/2011
Site Visit of Comprehensive Sewer System Rehabilitation, Subsystem PS-5, Saugus, MA03/29/2011
Site Visit of Water System Improvement Project, Waleska, GA03/28/2011
Site Visit of Denver Street Storage Project, Astoria, OR03/22/2011
EPA Should Improve Guidance and Oversight to Ensure Effective Recovery Act-Funded Diesel Emissions Reduction Act Activities03/01/2011
Overview of EPA’s Progress after Two Years03/01/2011
Recovery Act Site Inspection of Sewer System Improvement Projects, City of Parma, OH02/02/2011
Recovery Act Site Inspection of Clean Water State Revolving Fund Projects at Long Beach, CA02/01/2011
EPA Can Improve Use of Financial Monitoring Reviews for Recovery Act Superfund Contracts01/31/2011
Leaking Underground Storage Tank Recovery Act Grants Contained Requirements but Priority Lists Need More Oversight11/22/2010
EPA's Terms and Conditions as Well as Processes to Award Recovery Act Interagency Agreements Need Improvement11/16/2010
Recovery Act Site Inspection of Sewer Pump Station Rehabilitation and Improvements, Town of Ball, LA11/09/2010
EPA’s Contracts and Grants Workforce May Face Future Workload Issues10/25/2010
EPA Effectively Reviewed Recovery Act Recipient Data but Opportunities for Improvement Exist09/27/2010
Response to Congressional Request on Signage Requirements for Projects Funded by the Recovery Act08/02/2010
EPA Submitted Accurate and Timely Recovery Act Financial Reports06/22/2010
Site Inspection of the Newark (OH) High-Rate Water Treatment Facility06/16/2010
Recovery Act Site Inspection of the Ultraviolet Treatment and Chlorine Disinfection Facility Project, City of Bremerton, Washington05/26/2010
EPA Should Improve Its Contractor Performance Evaluation Process for Contractors Receiving Recovery Act Funds04/26/2010
EPA Maximized Competition for Recovery Act Grants under the National Clean Diesel Funding Assistance Program03/23/2010
Recovery Act Site Inspection of Water Main Extension Project, Manchester (NH) Water Works03/17/2010
Recovery Act: Site Inspection of the Water Distribution System, Village of Buckeye Lake, OH03/10/2010
Recovery Act: Overview of EPA’s Progress After One Year03/01/2010
EPA Needs Definitive Guidance for Recovery Act and Future Green Reserve Projects02/01/2010
EPA Action Needed to Ensure Drinking Water State Revolving Fund Projects Meet Recovery Act Deadline of February 17, 201012/17/2009
EPA Recovery Act Recipient Reporting and Data Review Process10/29/2009
EPA Needs to Revise its Methods for Calculating Grant Recipients' Costs08/19/2009
EPA Inspector General Assesses Potential Weaknesses of Recipients Receiving Recovery Funds07/14/2009
Environmental Protection Agency Office of Inspector General Recommends Strengthening Management Integrity Processes Affecting the Agency's Recovery Act Activities04/27/2009
Environmental Protection Agency Inspector General Issues Report on Open Audit Recommendations Affecting Recovery Act Activities04/09/2009
Federal Communications Commission
Reissuance of Report on the Audit of FCC’s Recovery Act Procurements07/22/2010
Report on the Audit of the FCC’s Purchase and Travel Card Programs06/22/2010
Recovery Act Reporting, Data Quality Review03/31/2010
General Services Administration
Administration of Contracts for Construction and Construction Management Services at the Galveston (TX) Post Office and Courthouse04/06/2012
Mariposa Land Port of Entry Modernization Project03/30/2012
Improper Obligation of Construction Funds for the 1800 F Street Modernization Project03/30/2012
Administration of Task Order for Construction Services at the Federal Building and United States Courthouse in Danville, IL03/29/2012
Administration of Contracts for Construction Services at the William O. Douglas Federal Building and Courthouse in Yakima, WA, and the David J. Wheeler Federal Building in Baker City, OR03/19/2012
Robert A. Young Federal Building Envelope Improvement Construction Project03/08/2012
Occupancy Agreement for the Social Security Administration National Support Center03/07/2012
Award and Administration of Contract for Construction Services at the Internal Revenue Service Southwest Service Center, Austin, TX02/29/2012
425 Eye Street Swing Space Lease for the Department of Veterans Affairs02/29/2012
Recovery Act Funding Used for Move Costs02/17/2012
Follow-up to Prior Memo Concerning Environmental Remediation Liability of Department of Health and Human Services02/14/2012
Use of Recovery Act Funds After September 30, 2010: Review of PBS’s Reimbursable Work Authorization Projects02/01/2012
Award and Administration of Contract for Construction Services in Support of Recovery Act at Federal Building in Batesville, AR11/30/2011
Administration of Contract for Construction Services in Oregon in Support of Recovery Act at the James A. Redden Courthouse (Medford) and the Federal Building (Eugene)11/22/2011
Contract Administration of Window Replacement Contract at Tulsa Federal Building and Courthouse11/15/2011
IG Response to Poff Inquiry10/29/2011
Design/Build Services for the Winder Building10/27/2011
Limited Review of Task Order 9Q0ZDWIS003 Funded by the Recovery Act10/14/2011
Administration of Contracts for Roofing and Exterior Restoration Services at United States Customs House in Houston (TX) funded by the Recovery Act10/13/2011
Award and Administration of Roof Replacement at the Federal Building, 536 S. Clark St., Chicago, IL10/13/2011
Improper Obligation of Construction Contingency Funds - Review of PBS’s Major Construction and Modernization Projects Funded by the Recovery Act09/30/2011
Installation of Foreign Bollards at Scobey Land Port of Entry - Review of PBS’s Reimbursable Work Authorization Projects Funded by the Recovery Act09/30/2011
Improper Obligation of Construction Contingency Funds: Review of PBS’s Major Construction and Modernization Projects09/30/2011
Contract Administration of Renovations for the Roman Hruska Courthouse, Omaha, NE09/28/2011
One Constitution Square Swing Space Lease for General Services Administration09/28/2011
Procurement of Lighting Replacement at the Jeffersonville Federal Center in Jeffersonville, IN09/27/2011
Analytical Procedures for Evaluating Cost Proposals Received Under a Utility Energy Services Contract at Saint Elizabeth’s09/07/2011
Administration of Contract for Construction Services in Support of Recovery Act at the Old Austin (TX) Courthouse09/01/2011
Photovoltaic, Lighting, Building Tune-up, and Building System Project for Group 1 Review of PBS’s Limited Scope and Small Construction Projects08/24/2011
GT “Mickey” Leland Federal Building Renovation Project: Construction Contract Audit of PBS’s Major Construction and Modernization Projects08/19/2011
Purchase of Photovoltaic Panels (Made in China) with Recovery Act Funds for the Senator Paul Simon Federal Building in Carbondale, IL07/29/2011
Procurement of Design and Install of Roof Replacement and Improvements at the Wilkie D. Ferguson Federal Courthouse07/28/2011
Building Systems, Building Tune-up, and Lighting System Project for Group 7: Review of PBS’s Limited Scope and Small Construction Projects Funded by Recovery Act07/05/2011
Procurement of Roof-mounted Photovoltaic System for Chet Holifield Federal Building, Laguna Niguel, CA06/29/2011
Cool Roof Installation at the Forrestal Complex06/23/2011
Procurement of Air Handling Units at the U. S. Post Office Building in Oklahoma City (OK) in Support of the Recovery Act06/20/2011
Energy Retrofit for the Ronald Reagan Federal Office Building, International Trade Center, and Parking Garage06/14/2011
Energy Retrofit for the New Carrollton Federal Building: Review of PBS’s Limited Scope and Small Construction Projects06/13/2011
Administration of Contract for Construction Services in Support of the Recovery Act at the Earle Cabell Federal Building and U.S. Courthouse, Dallas, TX06/02/2011
Contract Administration of Lighting Controls and HVAC Upgrades in support of the Recovery Act at the Federal Building, 536 S. Clark St., Chicago, IL05/05/2011
Audit Memo - Questionable Use of Budget Activity PG61 to fund aspects of the Department of Homeland Security St. Elizabeth’s Campus Construction Project04/27/2011
Thurgood Marshall U.S. Courthouse Project: Audit of PBS’s Major Construction and Modernization Projects04/19/2011
Procurement of Window Replacement for the Boulder Federal Building (Tulsa, OK)04/16/2011
High Performance Green Building Tune-up for the Ariel Rios Federal Building03/29/2011
Project Management Contract for Land Port of Entry Modernization Program03/04/2011
Administration of Contracts for Construction Services in Support of Recovery Act at James A. McClure Federal Building and U.S. Courthouse, Boise, ID02/09/2011
Review of Southeast Sunbelt Region Task Order 4QAG75109425R Funded by the Recovery Act02/03/2011
Observations on IT Support Task Order for Department of Homeland Security Consolidation at Saint Elizabeth’s01/31/2011
Review of PBS’s Major Construction and Modernization Projects Funded by the Recovery Act01/21/2011
Review of the Greater Southwest Region Public Buildings Service01/20/2011
Procurement of Lighting System Upgrades for the Suitland (MD) Federal Center01/05/2011
Procurement of Energy Retrofit for the U.S. Secret Service Headquarters01/03/2011
Review of PBS’s Major Construction and Modernization Projects11/17/2010
PBS’s Major Construction and Modernization Projects Funded by the Recovery Act11/17/2010
Limited Scope Review of Task Order Funded by Recovery Act11/04/2010
Recovery Act Purchase of Vehicles Report09/23/2010
Procurement of Construction Management Services in Support of Recovery Act Projects in North Dakota08/19/2010
Procurement of Renovations for the Roman Hruska Courthouse, Omaha, NE08/19/2010
Procurement of Photovoltaic System at the Denver Federal Center08/18/2010
HHS Environmental Obligations under Existing MOU Covering the West Campus of Saint Elizabeths06/18/2010
Recovery Act Report: 50 UN Plaza Renovation Project Construction Contract Review of PBS’s Major Construction and Modernization05/27/2010
Preliminary Observations on PBS’s Major Construction and Modernization Projects Funded by the Recovery Act: Deobligation of Prospectus Funding on the Rodino Renovation Project05/07/2010
Recovery Act Report: Austin Courthouse Project Review of PBS’s Major Construction and Modernization Projects Funded by the Recovery Act03/12/2010
Audit Memorandum – Preliminary Observations on PBS’s Major Construction and Modernization Projects Funded by the Recovery Act: Project Management Plan for the 50 United Nations Plaza Federal Building02/25/2010
Preliminary Observations on the Public Buildings Service’s Major Construction and Modernization Projects Funded by the Recovery Act09/29/2009
General Services Administration Faces Challenges in Implementing the Recovery Act08/06/2009
National Aeronautics and Space Administration
NASA’s Use of Research Announcement Awards for Aeronautics Research04/30/2012
NASA’s Management of Small Business Innovation Research and Small Business Technology Transfer Contracts Funded by the Recovery Act02/02/2012
NASA’s Use of Recovery Act Funding for the James Webb Space Telescope Project03/03/2011
Quality Control Review of the PricewaterhouseCoopers LLP and the Defense Contract Audit Agency01/10/2011
Audit of Nasa’s Recovery Act Procurement Actions at Johnson Space Center, Goddard Space Flight Center, Langley Research Center, and Ames Research Center07/27/2010
Review of Open Audit Recommendations Affecting Recovery Act Activities05/20/2010
Final Memorandum on Analysis of NASA’s Final Program-Specific Recovery Act Plans01/05/2010
Final Memorandum on Analysis of NASA’s Final Agency-Wide Recovery Act Plan01/05/2010
National Endowment for the Arts
Financial Management System and Compliance Evaluation of Selected NEA Grants to National Building Museum10/24/2011
Limited Scope Audit Report on Selected NEA Grants to Maryland State Arts Council07/25/2011
Limited Scope Audit Report on Selected NEA Grants to Commonwealth Council for Arts and Culture08/17/2010
Second Evaluation of NEA Office of Grants and Contracts’ Process to Conduct Limited Quality Reviews of Recovery Act Recipient Reporting Data04/16/2010
Evaluation of NEA Office Of Grants and Contracts’ Processes to Conduct Limited Quality Reviews of Recovery Act Recipient Reporting Data10/29/2009
National Science Foundation
Recovery Act Quarterly Reporting Processes – Institute of Global Environment and Society03/25/2011
Recovery Act Quarterly Reporting Processes – American Museum of Natural History03/15/2011
Recovery Act Quarterly Reporting Processes at the University of Alaska, Anchorage03/10/2011
Recovery Act Data Quality - New Jersey Institute of Technology03/10/2011
Recovery Act Data Quality – West Virginia University Research Corporation03/10/2011
Recovery Act Quarterly Reporting Processes – California Academy of Sciences03/10/2011
Effort Reporting and Cost Sharing Improvements Needed at California State University, Fresno03/10/2011
Survey of NSF’s Oversight of the Alaska Region Research Vessel Construction05/06/2010
Audit of NSF’s Recovery Act Data Quality Review Process10/29/2009
Review of NSF Recovery Act Awards from In-house Proposals09/30/2009
OIG Understanding of Recovery Stakeholder Expectations and Comments on the NSF Agency-Wide Plan and Program-Specific Recovery Plans05/13/2009
High Risk Awardees and Programs that May Receive Recovery Act Funds05/08/2009
Small Business Administration
Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals09/30/2011
Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs08/22/2011
Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs06/29/2011
Quality of SBA's Recovery Act Data on Public Websites03/22/2011
Recovery Capital Loans Were Not Originated and Closed in Accordance with SBA's Policies and 03/02/2011
Improper Allotment of Recovery Act Apportionments12/15/2010
Lack of Documentation and Incorrect Accounting for Recovery Act Loan Guaranty Approvals12/15/2010
Report on Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans09/24/2010
Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates09/22/2010
Audit of SBA’s Planning and Award of the Customer Relationship Management Contracts06/29/2010
Planning and Award of Wide Area Network Optimization Contract Using Recovery Act Funds06/29/2010
Small Business Administration (SBA)05/31/2010
Review of SBA’s Job Creation Data under the Recovery Act04/30/2010
Memorandum on the Accuracy of Recovery Act Contract Award Obligations Reported to the Federal Procurement Database System-Next Generation and Recovery.gov04/15/2010
Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function04/09/2010
Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans03/31/2010
Notice of Finding and Recommendation on Ineligible Lender-Approved Recovery Act Loans01/22/2010
SBA's Administration of the Microloan Program under the Recovery Act12/28/2009
Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act12/15/2009
Enhancements Needed in Processing Payroll Funded Under the Recovery Act12/15/2009
Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate12/15/2009
Lack of Approval for a Recovery Act Surety Bid Bond Guarantee12/15/2009
Notice of Finding and Recommendation on Recovery Act Loans Disbursed Without the Required Borrower Immigration Certifications12/10/2009
Review of Controls Over Job Creation and Retention Statistics Reported by SBA under the Recovery Act12/04/2009
Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions12/02/2009
Review of the Recovery Act Impact on SBA Lending11/25/2009
Readiness for Reviewing Recipient Reports on the Use of Recovery Funds09/30/2009
Improving How the Small Business Administration Qualifies Contracting Officers to Make Recovery Act Purchases07/06/2009
Small Business Administration Office of Inspector General Provides Recommendations to Strengthen Management of Loan Activities04/30/2009
Smithsonian Institution
Oversight Findings on Timeliness and Transparency of the Smithsonian’s Use of Recovery Act Funds09/01/2009
Social Security Administration
Social Security Administration’s Recovery Act-funded Contract with International Business Machines, Inc., Blanket Purchase Agreement10/13/2011
Recovery Act Exchange Contract with Lovelace Clinic Foundation10/13/2011
Social Security Administration’s Response to Congressional Inquiry Concerning New Data Center Site Selection09/30/2010
Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans09/24/2010
Social Security Administration’s Hiring under the Recovery Act08/30/2010
Social Security Administration Computer Equipment Purchased with Recovery Act Funds08/20/2010
Contractors’ Reporting of Jobs Created Using Recovery Act Dollars07/28/2010
The Social Security Administration’s Use of Site Selection Industry Best Practices for its New Data Center Under the Recovery Act04/12/2010
Congressional Response Report: The Social Security Administration’s Data Center Alternatives04/12/2010
Office of Disability Adjudication and Review’s Staffing Plans Under the Recovery Act12/31/2009
Disability Determination Services’ Staffing Under the Recovery Act12/22/2009
Impact of State Budget Issues on the Social Security Administration’s Disability Programs11/18/2009
The Office of Operations’ Staffing Plans Under the Recovery Act11/17/2009
Recovery Act Data Quality Reviews10/30/2009
Office of Acquisition and Grants’ Staffing to Process Recovery Act Acquisitions10/28/2009
Social Security Administration's Funding for Electronic Medical Records System Reviewed07/31/2009
Social Security Administration Inspector General Finds a Comprehensive Process to Track Certain Administrative Costs07/01/2009
Social Security Administration Inspector General Issues Report on Strategic Planning for Information Systems06/29/2009
Inspector General Evaluates the Social Security Administration's Disaster Recovery Process06/05/2009
Social Security Administration Inspector General Issues Report on the Social Security Administration's Ability to Address Future Processing Requirements05/05/2009
Social Security Administration Inspector General Issues Report on Impact of State Employee Furloughs on the Social Security Administration's Disability Programs03/27/2009
Treasury Inspector General for Tax Administration
IRS’s Accounting for Recovery Act Fund Expenditures from October 1, 2009 through March 31, 201009/06/2011
IRS Accurately and Timely Accounted for Recovery Act Fund Expenditures During the Period February 17 – September 30, 200912/03/2010
Previously Reported Acquisition Concerns Relevant to Recovery Act Procurements09/15/2010
Concerns about Contracting Officer’s Technical Representatives that Are Relevant to Recovery Act Procurements07/23/2010
Additional Actions Needed to Ensure Readiness to Comply with Recovery Act Procurement Requirements06/28/2010
Recovery Act: Interim Results of the 2010 Filing Season03/31/2010
IRS’s Implementation of the Office of Management and Budget Guidelines for the Recovery Act03/31/2010
Evaluation of the Internal Revenue Service’s Capability to Ensure Proper Use of Recovery Act Funds11/27/2009