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Single Audit of International Rescue Committee, Inc., and Subsidiaries for the Year Ended September 30, 2021

Report Date: 8/8/2024

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

Type: Other

Country: United States

Unauthorized Community Care Dental Procedures Risked Improper Payments

Report Date: 8/8/2024

Agency Reviewed / Investigated: Department of Veterans Affairs

Type: Audit

Country: Agency-Wide

NASA’s Management of Space Launch System Block 1B Development

Report Date: 8/8/2024

Agency Reviewed / Investigated: National Aeronautics and Space Administration

Type: Audit

Country: Agency-Wide

Review of EXIM’s China and Transformational Exports Program

Report Date: 8/8/2024

Agency Reviewed / Investigated: Export-Import Bank

Type: Review

Country: Agency-Wide

Assignment Clerk Pleads Guilty After Falsifying Applications for Pandemic Relief Programs

Report Date: 8/8/2024

Agency Reviewed / Investigated: Amtrak (National Railroad Passenger Corporation)

Type: Investigation

Country: United States

Alert Memorandum: GSA’s Office of Administrative Services’ Award of a $13.7 Million Task Order Is Invalid

Report Date: 8/8/2024

Agency Reviewed / Investigated: General Services Administration

Type: Other

Country: Agency-Wide

Security of the Business Services Online

Report Date: 8/7/2024

Agency Reviewed / Investigated: Social Security Administration

Type: Audit

Country: Agency-Wide

The IRS Does Not Have Specific Plans to Replace and Decommission Legacy Systems

Report Date: 8/7/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Financial Audit of USAID Resources Managed by Anova Health Institute NPC in South Africa Under Multiple Awards, October 1, 2022, to September 30, 2023

Report Date: 8/7/2024

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

Type: Other

Country: South Africa

Financial Audit of USAID Resources Managed by Liverpool Voluntary Care and Treatment Health in Kenya Under Multiple Awards, October 1, 2022, to September 30, 2023

Report Date: 8/7/2024

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

Type: Other

Country: Kenya

Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Malawi Under Cooperative Agreement 72061221CA00011, July 1, 2022, to June 30, 2023

Report Date: 8/7/2024

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

Type: Other

Country: Malawi

Single Audit of Education Development Center, Inc., for the Year Ended September 30, 2021

Report Date: 8/7/2024

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

Type: Other

Country: United States

Purchase Card Risk Assessment: USAID’s Program Showed Low Risk of Improper Purchases and Payments in Fiscal Year 2023

Report Date: 8/7/2024

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

Type: Audit

Country: United States

SharePoint® Access Management

Report Date: 8/7/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Audit

Country: Agency-Wide

TVA’s Cumberland Energy Solution Project

Report Date: 8/7/2024

Agency Reviewed / Investigated: Tennessee Valley Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Audit of the Federal Bureau of Prisons’ Inmate Financial Responsibility Program

Report Date: 8/7/2024

Agency Reviewed / Investigated: Department of Justice

Type: Audit

Country: Agency-Wide

Employee Safety and Physical Security Review of the 8 Taxpayer Assistance Center and Tax Compliance Office

Report Date: 8/6/2024

Agency Reviewed / Investigated: Internal Revenue Service

Type: Inspection / Evaluation

Country: Agency-Wide

Evaluation of Freight Auction

Report Date: 8/6/2024

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: Agency-Wide

Audit of Schedule of Expenditures of Engicon Co., Management Engineering Services Contract Phase II - Non-Revenue Water Project in Jordan, Contract 72027820C00002, January 1 to December 31, 2022

Report Date: 8/6/2024

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

Type: Other

Country: Jordan

Single Audit of Samaritan’s Purse for the Year Ended December 31, 2021

Report Date: 8/6/2024

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

Type: Other

Country: United States

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