Submitting OIG
National Archives and Records Administration OIG
Number of Recommendations
11
Report Number
20-AUD-08
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Archives and Records Administration | Audit of National Archives and Records Administration's Financial Statements for FY 2019 | Audit | Agency-Wide | View Report | |
| National Archives and Records Administration | Management Letter: Control Deficiencies Identified During the Audit of National Archives and Records Administration's Financial Statements for FY 2019 | Audit | Agency-Wide | View Report | |
| Architect of the Capitol | Suspected Violations of the Architect of the Capitol (AOC) “Standards of Conduct,” and “Drug and Alcohol” Policies: Substantiated | Investigation |
|
View Report | |
| Environmental Protection Agency | EPA's Processing Times for New Source Air Permits in Indian Country Have Improved, but Many Still Exceed Regulatory Time Frames | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Baylor College of Medicine Children's Foundation Malawi Under Cooperative Agreement AID-674-A-16-00003, July 1, 2018, to June 30, 2019 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Multiple Agreements, April 1, 2018, to March 31, 2019 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by African Center for Advanced Studies in Management in Multiple Countries Under Cooperative Agreement AID-685-A-16-00001, January 1 to December 31, 2018 | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Examination of United Company for Asphalt and Public Works Sub-contract OTC/ROADS/03/17 Under Prime AID-294-TO-16-00003, Anabta, Beit Sahour-Ubeidiya, and Asira Al Shamaliya Roads Project in West Bank and Gaza, January 4 to June 23, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Examination of Creativity for Peace, Fixed Amount Award AID-294-F-15-00002, Women Building a Politics of Peace in West Bank and Gaza, September 24, 2015 to May 31, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by the East African Community in Multiple Countries Under Multiple Awards, July 1, 2016, to June 30, 2018 | Other | Agency-Wide | View Report | |
