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Inspector General webpage
Office of Inspector General mission is to help the Department and the American taxpayer by: --Identifying opportunities for cost savings and operational efficiencies in Department programs; and --Returning hard dollars to the Department and the U.S. Treasury as a result of Office of Inspector General civil and criminal investigations. In our service we have: --Assisted the Department, including the National Nuclear Security Administration, in identifying key management challenges such as the aging of the nuclear weapons complex infrastructure and the emerging human capital crisis; --Facilitated efforts to reform Department security, by identifying both systemic and situational vulnerabilities; --Annually audited the agency's financial statements, helping to ensure that the Department does that which every American business must do: balance its books; --Highlighted opportunities for reductions in overhead costs in environmental management and defense programs; --Investigated and helped bring to justice those who have committed crimes against the Department, with recent special emphasis on cyber crimes at an agency which owns and operates some of the most sophisticated supercomputers in the world; and --Issued a host of reports identifying concrete opportunities to reform Department: contract management; waste management; environment, safety and health stewardship; research and development; major facilities and project construction and operation; and human capital.
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연관 데이터
Mandatory reports to external federal entities regarding administrative activities
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Agency-level reports that external federal oversight entities such as the White House, Congress, OMB, the Office of Personnel Management (OPM), and General Services Administration (GSA), require under authorities such as (but not limited to) OMB Circular A-123, the Federal Managers Financial Integrity Act (FMFIA), the Chief Financial Officers Act (CFOA), the Paperwork Reduction Act (PRA), Joint Committee on Printing requirements, and the FAIR Act. Examples include:rn- Agency Financial Report (AFR)rn- Statement of Assurance (per FMFIA), or equivalent rn- information collection clearancesrn- report on financial management systems’ compliance with requirements (per FMFIA), or equivalentrn- report on internal controls for corporations covered by the Government Corporation Control Act (per CFOA) rn- EEOC reports rn- Analysis and Action Plans and other reports required by EEOC’s MD 715rn- No FEAR Act reportsrn- service organization auditor report, or equivalentrn- improper payments report rn- premium class travel report rn- report on property provided to non-federal recipients, schools, and nonprofit educational institutionsrn- feeder reports to the Status of Telework in the Federal Government Report to Congressrn- feeder reports to GSA fleet reports
Audit/Inspection Reports and Supporting Documentation - Performance Audits and Inspection Reports
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Reports relating to internal audits, inspections, and special reviews of agency programs, operations and procedures, contractors and grantees, and that recommend improvements in DHS programs and organizational performance. The records include both classified and unclassified information. May include external peer review reports the OIG issues regarding other federal Offices of Inspector General. The records include both classified and unclassified versions of reports.
Inspector General - Quarterly Reports
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The Independent Inspector General submits a Quarterly Report to the President and the County Board. The Quarterly Report is released the 15th day of January, April, July, and October of each year. Quarterly Reports chronicle the number and type of investigations initiated, concluded or pending since the date of the last report. The Quarterly Report identifies the number and type of investigations (corruption, fraud, waste, mismanagement, unlawful political discrimination or misconduct) of any County employee, appointed officials, elected officials, contractors, subcontractors, persons seeking County Contracts, or persons seeking certification of eligibility for County contracts or other County Programs. The Quarterly Report identifies the number and type of investigations conducted by the OIIG regarding employees under the separately elected officials. The Quarterly Report identifies the number and type of recommendations made to any department heads or elected officials and whether or not the recommendation was followed.
Inspector General - Prohibition of Discrimination and Harassment Quarterly Reports
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The Independent Inspector General submits Quarterly Reports to the President and the County Board. Quarterly Reports summarize the status of compliance efforts of Cook County government officers and agencies with the non-discrimination and anti-harassment policy requirements set forth in Section 44-53 of the Code of Ordinances and the sexual harassment training requirements of Section 44-58 of the Code of Ordinances.
Renewal SA - Whistleblowers' Disclosure
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Number of occasions on which public interest information has been disclosed to a responsible officer under the Whistleblowers Protection Act 1993.
국토안전관리원 기관장의 관심과 노력도
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국민권익위원회 청렴노력도 중 기관장의 의지와 관련된 보고서로, 전사 임직원들이 동참하는 청렴문화 조성을 위해 기관장 주도의 청렴비전 리더스 협의체, 경영진 주도의 윤리위험 클린당 등을 운형하였음을 보고서 데이터로 제공합니다.청렴노력도는 국민권익위원회가 매년 실시하는 "공공기관 종합청렴도 평가"의 핵심 체계 중 하나로, 부패 방지를 위해 각 기관이 추진한 반부패 활동과 성과를 측정하는 지표입니다. 국민권익위원회 홈페이지에서 상세 평가 지표를 확인할 수 있습니다기관장은 고위직도 포함되어있음을 알려드립니다.국토안전관리원의 기관장임을 알려드립니다.