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Improvements to the Tax-Exempt Compliance Unit Could Reduce Mistakes and Unproductive Examination Referrals

Report Date: 8/16/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Single Audit of International Medical Corps’ Financial Statements for June 30, 2020

Report Date: 8/16/2024

Agency Reviewed / Investigated: U.S. Agency for International Development

Type: Other

Country: United States

Performance Audit Report of the Adequacy of the Accounting System Administration for SoCHA, LLC, from January 1, 2024, to March 31, 2024

Report Date: 8/16/2024

Agency Reviewed / Investigated: U.S. Agency for International Development

Type: Other

Country: United States

FEMA’s Inadequate Oversight Led to Delays in Closing Out Declared Disasters

Report Date: 8/16/2024

Agency Reviewed / Investigated: Department of Homeland Security

Type: Audit

Country: Agency-Wide

Performance Audit of Incurred Costs - Brown University

Report Date: 8/16/2024

Agency Reviewed / Investigated: National Science Foundation

Type: Audit

Country: United States

Location:

Report of Findings and Recommendations for the Review of the Denali Commission’s Privacy Program

Report Date: 8/16/2024

Agency Reviewed / Investigated: Denali Commission

Type: Audit

Country: Agency-Wide

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Georgia

Report Date: 8/16/2024

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: United States

Location:

Federal Information Security Modernization Act Audit for Fiscal Year 2024

Report Date: 8/16/2024

Agency Reviewed / Investigated: National Labor Relations Board

Type: Audit

Country: Agency-Wide

Implementation and Administration of the Human Reliability Program at the Savannah River Site

Report Date: 8/16/2024

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: Agency-Wide

Audit of the American University of Armenia Foundation Under Multiple Awards in Armenia, July 1, 2022 to June 30, 2023

Report Date: 8/15/2024

Agency Reviewed / Investigated: U.S. Agency for International Development

Type: Other

Country: Armenia

Single Audit of Freedom House, Inc., for the Year Ended June 30, 2021

Report Date: 8/15/2024

Agency Reviewed / Investigated: U.S. Agency for International Development

Type: Other

Country: United States

Inappropriate Relationship between Supervisor and Subordinate Employee

Report Date: 8/15/2024

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Ineffective Oversight of Community Care Providers’ Special-Authorization Drug Prescribing Increased Pharmacy Workload and Veteran Wait Times

Report Date: 8/15/2024

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Audit

Country: Agency-Wide

Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Illinois Court of Claims, Springfield, Illinois

Report Date: 8/15/2024

Agency Reviewed / Investigated: Department of Justice

Type: Audit

Country: United States

Location:

Audit of the Administration of Help America Vote Act Grants Awarded to the State of Michigan

Report Date: 8/15/2024

Agency Reviewed / Investigated: Election Assistance Commission

Type: Audit

Country: United States

Location:

SBA’s Oversight of HUBZone Program Participants’ Continuing Eligibility

Report Date: 8/15/2024

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

Audit of NARA's Records Preservation Efforts

Report Date: 8/15/2024

Agency Reviewed / Investigated: National Archives and Records Administration

Type: Audit

Country: Agency-Wide

Access to and Safeguarding Federal Tax Information, Investigating Unauthorized Access, and Ongoing Audits on the Security of Taxpayer Data

Report Date: 8/14/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Review

Country: Agency-Wide

Summary Report on Significant Single Audit Findings Impacting DOT Programs for the 3-Month Period Ending March 31, 2024

Report Date: 8/14/2024

Agency Reviewed / Investigated: Department of Transportation

Type: Audit

Country: Agency-Wide

Financial Audit of Hilfswerk der Evangelisch-Reformierten Kirche Schweiz – Swiss Church Aid (HEKS/EPER) Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2022

Report Date: 8/14/2024

Agency Reviewed / Investigated: U.S. Agency for International Development

Type: Other

Country: United States

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