The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Appalachian Regional Commission | Audit of grant award - Erwin Utilities | Audit |
|
View Report | |
| Environmental Protection Agency | EPA Needs to Improve Management and Monitoring of Time-Off Awards | Audit | Agency-Wide | View Report | |
| Department of Energy | The Department of Energy’s Implementation of the Cybersecurity Information Sharing Act of 2015 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Permanent Interstate Committee for Drought Control in the Sahel Under Multiple Awards, January 1 to December 31, 2018 | Other |
|
View Report | |
| U.S. Postal Service | Partnership Agreement Compliance | Audit | Agency-Wide | View Report | |
| Department of Energy | Audit Coverage of Cost Allowability for Oak Ridge Associated Universities, Inc. from October 1, 2015, through September 30, 2017, Under Department of Energy Contract Nos. DE-AC05-06OR23100 and DE-SC0014664 | Other |
|
View Report | |
| Department of Energy | Audit Coverage of Cost Allowability for Los Alamos National Laboratory from October 1, 2013, to September 30, 2016, Under Department of Energy Contract No. DE-AC52-06NA25396 | Other | Agency-Wide | View Report | |
| Department of Agriculture | Nationwide Implementation of Women, Infants, and Children Electronic Benefits Transfer | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Audit of the Cost Representation Statement of Chemonics International Inc., Enhanced Palestinian Justice Program in West Bank and Gaza, Contract 294-C-13-00006, January 1 to September 29, 2018 | Other |
|
View Report | |
| Legal Services Corporation | Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc | Audit |
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View Report | |