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Audit of the U.S. Office of Personnel Management's Implementation of the Postal Service Health Benefits Program: Carrier Connect Authorization to Operate

Report Date: 11/15/2023

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Independent Auditors’ Report on the Department of Homeland Security’s Consolidated Financial Statements for FYs 2023 and 2022 and Internal Control over Financial Reporting

Report Date: 11/15/2023

Agency Reviewed / Investigated: Department of Homeland Security

Type: Audit

Country: Agency-Wide

FY 2024 Top DoD Management and Performance Challenges

Report Date: 11/15/2023

Agency Reviewed / Investigated: Department of Defense

Type: Top Management Challenges

Country: Agency-Wide

FINANCIAL MANAGEMENT Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2023 and 2022

Report Date: 11/15/2023

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Independent Auditor's Report of the FMC's FY 2023 Financial Statements

Report Date: 11/15/2023

Agency Reviewed / Investigated: Federal Maritime Commission

Type: Audit

Country: Agency-Wide

Audit of the Pension Benefit Guaranty Corporation’s Fiscal Year 2023 and 2022 Financial Statements

Report Date: 11/15/2023

Agency Reviewed / Investigated: Pension Benefit Guaranty Corporation

Type: Audit

Country: Agency-Wide

U.S. Department of Education’s Higher Education Emergency Relief Fund Audit Resolution Activities

Report Date: 11/15/2023

Agency Reviewed / Investigated: Department of Education

Type: Other

Country: Agency-Wide

Audit of the U.S. AbilityOne Commission’s Financial Statements for Fiscal Year 2023

Report Date: 11/15/2023

Agency Reviewed / Investigated: Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

Type: Audit

Country: Agency-Wide

FY 2023 Evaluation of the U.S. AbilityOne Commission’s Compliance with the Federal Information Security Modernization Act

Report Date: 11/15/2023

Agency Reviewed / Investigated: Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

Type: Inspection / Evaluation

Country: Agency-Wide

Audit of NARA’s Fiscal Year 2023 Consolidated Financial Statements

Report Date: 11/15/2023

Agency Reviewed / Investigated: National Archives and Records Administration

Type: Audit

Country: Agency-Wide

The EPA’s Fiscal Year 2024 Top Management Challenges

Report Date: 11/15/2023

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Other

Country: Agency-Wide

Audit of the EPA’s Fiscal Years 2023 and 2022 (Restated) Consolidated Financial Statements

Report Date: 11/15/2023

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

FY 2023 Independent Auditors' Report on DOL's Consolidated Financial Statements

Report Date: 11/15/2023

Agency Reviewed / Investigated: Department of Labor

Type: Audit

Country: Agency-Wide

Fiscal Year 2023 Financial Statement Audit Opinion

Report Date: 11/15/2023

Agency Reviewed / Investigated: Appalachian Regional Commission

Type: Audit

Country: Agency-Wide

Independent Auditors’ Report on SBA’s Fiscal Year 2023 Financial Statements

Report Date: 11/15/2023

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

Statement on Auditing Standards AU-C 260 Letter

Report Date: 11/15/2023

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Work Plan for Fiscal Year 2024

Report Date: 11/15/2023

Agency Reviewed / Investigated: Department of State

Type: Other

Country: Agency-Wide

AU-C 265 Management Letter

Report Date: 11/15/2023

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Audit of the Federal Labor Relations Authority’s Financial Statements for Fiscal Year 2023

Report Date: 11/15/2023

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

The Social Security Administration’s Financial Reporting for Fiscal Year 2023

Report Date: 11/14/2023

Agency Reviewed / Investigated: Social Security Administration

Type: Audit

Country: Agency-Wide

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