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Some Corrective Actions to Address Reported Information Technology Weaknesses Were Not Adequately Documented and Effectively Implemented

Report Date: 6/12/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Single Audit of the State of New Jersey for the Fiscal Year Ended June 30, 2023

Report Date: 6/12/2024

Agency Reviewed / Investigated: Social Security Administration

Type: Audit

Country: Agency-Wide

Quality Control Review on a Single Audit of the Wayne County Airport Authority, Detroit, MI

Report Date: 6/12/2024

Agency Reviewed / Investigated: Department of Transportation

Type: Audit

Country: Agency-Wide

Inspection of Embassy Warsaw and Constituent Post, Poland

Report Date: 6/12/2024

Agency Reviewed / Investigated: Department of State

Type: Inspection / Evaluation

Country: Agency-Wide

FirstNet Authority’s Lack of Contract Oversight for Device Connection Targets Puts the NPSBN at Risk of Impacting First Responders’ Use of the Network

Report Date: 6/12/2024

Agency Reviewed / Investigated: Department of Commerce

Type: Audit

Country: Agency-Wide

Results of the Security Controls Testing of the CFPB’s Consumer Resource Center Mosaic System

Report Date: 6/12/2024

Agency Reviewed / Investigated: Consumer Financial Protection Bureau

Type: Audit

Country: Agency-Wide

The EPA Should Improve Oversight of Physical Access and Institutional Controls at the Escambia Wood Superfund Site

Report Date: 6/12/2024

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Inspection / Evaluation

Country: Agency-Wide

Results of an Unannounced Inspection of ICE's Denver Contract Detention Facility in Aurora, Colorado

Report Date: 6/12/2024

Agency Reviewed / Investigated: Department of Homeland Security

Type: Inspection / Evaluation

Country: Agency-Wide

Semiannual Report to the Congress – October 1, 2023 through March 31, 2024

Report Date: 6/12/2024

Agency Reviewed / Investigated: Department of Defense

Type: Review

Country: Agency-Wide

Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2023

Report Date: 6/11/2024

Agency Reviewed / Investigated: Social Security Administration

Type: Audit

Country: Agency-Wide

Single Audit of the State of New Hampshire for the Fiscal Year Ended June 30, 2023

Report Date: 6/11/2024

Agency Reviewed / Investigated: Social Security Administration

Type: Audit

Country: Agency-Wide

Single Audit of the State of Louisiana for the Fiscal Year Ended June 30, 2023

Report Date: 6/11/2024

Agency Reviewed / Investigated: Social Security Administration

Type: Audit

Country: Agency-Wide

Maryland District: Delivery Operations - Washington DC

Report Date: 6/11/2024

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: Agency-Wide

Targeted Review of the Bureau of Diplomatic Technology’s Cloud Services Program Management

Report Date: 6/11/2024

Agency Reviewed / Investigated: Department of State

Type: Inspection / Evaluation

Country: Agency-Wide

DHS Needs to Improve Its Screening and Vetting of Asylum Seekers and Noncitizens Applying for Admission into the United States (REDACTED)

Report Date: 6/11/2024

Agency Reviewed / Investigated: Department of Homeland Security

Type: Audit

Country: Agency-Wide

Ineffective Use and Oversight of Medical Surgical Prime Vendor Program Led to Increased Spending

Report Date: 6/11/2024

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Audit

Country: Agency-Wide

SBA’s State Trade Expansion Program

Report Date: 6/11/2024

Agency Reviewed / Investigated: Small Business Administration

Type: Inspection / Evaluation

Country: Agency-Wide

Follow-Up and Close-Out of the Review of the FLRA's Contract File Management System

Report Date: 6/11/2024

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Quality Control Review on a Single Audit of the City of Bellevue, Bellevue, WA

Report Date: 6/10/2024

Agency Reviewed / Investigated: Department of Transportation

Type: Audit

Country: Agency-Wide

The CFPB Effectively Designed a Process to Allocate Surplus Civil Penalty Funds and Monitored Contractor Payments to Victims

Report Date: 6/10/2024

Agency Reviewed / Investigated: Consumer Financial Protection Bureau

Type: Audit

Country: Agency-Wide

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