[PDF] Top 20 FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR GENERAL

...  OIG Assessment: Management is not deactivating the international add-on plan in a timely manner once the staff person has returned from travel. In some cases, the travel dates are not provided in the email in order for ... See full document

... the Federal Reserve System’s (Board’s) government travel card (GTC) program provides employees with the resources to arrange and pay for official business travel and other travel-related expenses and to receive ... See full document

... meet Federal eligibility requirements. Title 42 of the Code of Federal Regulations establishes limits for these ...that Federal foster care maintenance payments for child care institutions ... See full document

... The primary objectives of the Office of the Inspector General (OIG) of the Commodity Futures Trading Commission (Commission, CFTC) are to help promote long-term efficiency and effectiven[r] ... See full document

... The RRB uses its financial management system to record financial transactions and to support the preparation of the agency’s annual financial statements. In October 2013, the RRB transitioned from an older mainframe ... See full document

... States Office of Personnel Management (USOPM) regulations which require that agencies establish medical standards and physical requirements for individuals entering and retaining law enforcement officer positions ... See full document

... including Federal Government accounting standards; U.S. Standard General Ledger (USSGL) accounting and reporting requirements; and Treasury-wide and BPD- wide accounting and reporting policies are readily ... See full document

... maintenance, establish consistent practices, and develop a monitoring process to ensure compliance with applicable procurement requirements. In FY 2005, OASAM implemented new policies and procedures that it believes ... See full document

... applicable federal laws, regulations, and agency guidance related to procurement of goods and ...OCIO, Office of General Counsel, Office of Management, Office of Volunteer Support, ... See full document

... Many emergency department directors are not aware of important changes to Federal EMTALA policy. Since hospitals and physicians face serious penalties for any infractions, HCFA and OIG need to ensure that ... See full document

... standards, federal laws and regulations, and policy ...its Federal Agencies’ Centralized Trial-Balance System II ...the Federal Government to facilitate verification of its FACTS ... See full document

... as federal integration and is a recognized industry best practice within IT application ...this federal integration capability to VA for VBMS before the Department was mature enough to do this function on ... See full document

... Federal regulations prohibit reservists and National Guard members from concurrently receiving VA compensation or pension benefits and military reserve pay, referred to in this report as “drill pay,” earned while ... See full document

... GAO’s Federal Internal Control Standards state in order to carry out assigned responsibilities, the individual needs to obtain relevant knowledge, skills, and abilities, which are gained largely from professional ... See full document

... The University did not use the appropriate interest rate in computing the amount of Federal remittance. The University’s policies and procedures stated that the Corporate Treasury rate was to be reduced by 1.25 ... See full document

... with Federal Acquisition Regulation (FAR) requirements regarding the promotion of competition in subcontracts it awarded for Detroit, totaling ...Regional Office prior to implementation of the subcontract ... See full document

... The Smithsonian has approximately 6,000 employees, comprised mainly of federal and trust employees. In fiscal year 2014, the Smithsonian hired 527 employees of which 306 were trust employees. Smithsonian Directive ... See full document

... Dallas, San Antonio, Houston, and Pharr regional offices. MPI added additional full time nurses and contracted with consultants to perform medical records reviews which are an essential part of provider investigations. ... See full document

... develop an introductory training program to address the specific needs of COTRs who oversee expert witness and consultant contracts: including training on processing [r] ... See full document

... the Federal Reserve System, although the term is also used more loosely to describe any short-term, unsecured loans between financial ...the Federal Reserve System, and typically the maturity terms of their ... See full document