09/16/2013 - U.S. Agency for International DevelopmentReport on Financial Closeout Audit of USAID Resources Managed by the Rural Justice Center Field Office in Haiti Under Grant Agreement No. S21-G-00-09-00028-00 From June 9, 2009, to August 9, 2010Open Recommendations
09/13/2013 - Department of DefenseArmy Needs to Improve Controls and Audit Trails for the General Fund Enterprise Business System Acquire-to-Retire Business ProcessOpen Recommendations
08/01/2013 - The Inkster Housing Commission, Inkster, MI, Did Not Follow HUD's Requirements and Its Own Policies Regarding the Administration of Its ProgramsOpen Recommendations
07/18/2013 - U.S. Agency for International DevelopmentCloseout Audit of the Project "Operation of the Anti-Human Trafficking Halfway Houses, and Mobilizing and Building Capacity of Multi-Stakeholders in Philippine Southern Backdoors and Other Identified Trafficking Hotpots (PORT Project)," USAID/Philippines'Open Recommendations
06/26/2013 - Department of DefenseImprovements Needed in the Oversight of the Medical-Support Services and Award-Fee Process Under the Camp As Sayliyah, Qatar, Base Operation Support Services ContractOpen Recommendations
06/20/2013 - Department of TransportationFAA Lacks a Reliable Model for Determining the Number of Flight Standards Safety Inspectors It NeedsOpen Recommendations
06/04/2013 - Department of the InteriorU.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of South Dakota, Department of Game, Fish, and Parks, From July 1, 2010, Through June 30, 2012[Report Details]Audit - Open Recommendations