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Barnard Construction Company, Inc. – Contract No. 13159

Report Date: 9/25/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of the Community Development Financial Institutions Fund's Award and Post-Award Administration of the CDFI Equitable Recovery Program

Report Date: 9/25/2024

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act (as required by Section 1001(3) of Public Law 107-56)

Report Date: 9/25/2024

Agency Reviewed / Investigated: Department of Justice

Type: Other

Country: Agency-Wide

BFI Waste Systems of North America, LLC dba South Shelby Landfill - Contract No. 15327

Report Date: 9/24/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

Selection Process for Major Equipment Suppliers

Report Date: 9/24/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Treasury’s Soundness of Investment Decisions for Participation in the Emergency Capital Investment Program

Report Date: 9/24/2024

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2024

Report Date: 9/24/2024

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: Agency-Wide

Audit of the United States Marshals Service's Home Intrusion Detection System Program

Report Date: 9/24/2024

Agency Reviewed / Investigated: Department of Justice

Type: Audit

Country: Agency-Wide

GSA Office of Inspector General’s Fiscal Year 2023 Risk Assessment of GSA’s Charge Card Program

Report Date: 9/24/2024

Agency Reviewed / Investigated: General Services Administration

Type: Other

Country: Agency-Wide

Oversight of PBS’s Projects Funded by the Infrastructure Investment and Jobs Act: Audit of Paving Project at New York State’s Northern Border

Report Date: 9/24/2024

Agency Reviewed / Investigated: General Services Administration

Type: Audit

Country: Agency-Wide

Audit of GSA’s Fiscal Year 2023 Travel Card Program

Report Date: 9/24/2024

Agency Reviewed / Investigated: General Services Administration

Type: Audit

Country: Agency-Wide

SBA’s Oversight of the Community Navigator Pilot Program Performance

Report Date: 9/24/2024

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

The Direct File Pilot Deployed Successfully; However, Security and Testing Improvements Are Needed

Report Date: 9/23/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

The IRS Is Not Meeting Key Federal Requirements in Its Transition to Internet Protocol Version 6

Report Date: 9/23/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Fiscal Year 2024 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results

Report Date: 9/23/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Fiscal Year 2024 Mandatory Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers’ Property

Report Date: 9/23/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Enhanced Planning, Performance Measurement and Evaluation, and Information Can Improve Oversight of Broker-Dealer Examinations report No. 583

Report Date: 9/23/2024

Agency Reviewed / Investigated: Securities and Exchange Commission

Type: Audit

Country: Agency-Wide

BIS’ Export License Approval Process Reduces Risk of Threats from China’s Military-Civilian Fusion Strategy, but BIS Should Take Additional Steps to Mitigate Risks of Unauthorized Technology Release to China’s Military

Report Date: 9/23/2024

Agency Reviewed / Investigated: Department of Commerce

Type: Audit

Country: Agency-Wide

Des Moines Independent Community School District’s Use of Elementary and Secondary School Emergency Relief Grant Funds

Report Date: 9/23/2024

Agency Reviewed / Investigated: Department of Education

Type: Other

Country: Agency-Wide

Florida Department of Education’s Administration and Oversight of Emergency Assistance to Nonpublic Schools Grant Funds

Report Date: 9/23/2024

Agency Reviewed / Investigated: Department of Education

Type: Other

Country: Agency-Wide

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