Head Start grantees are required to have Single Audits conducted in accordance with the Office of Management and Budget Circular A 133 (also known as A-133 audits) for fiscal years beginning before December 26, 2014. The Administration for Children and Families (ACF) had a process in place to ensure that (1) it responded in a timely manner to Head Start grantees' A 133 audit findings by issuing management decisions on those findings within the required 6 months and (2) Head Start grantees took corrective action on A-133 audit findings. Specifically, for Region IX Head Start grantees (located in Arizona, California, Hawaii, and Nevada) that submitted audit reports to the Federal Audit Clearinghouse, ACF resolved recurring audit findings in accordance with Federal requirements and ACF policies and procedures. Accordingly, this report contains no recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | The Administration for Children and Families Region IX Resolved Head Start Grantees' Single Audit Findings in Accordance With Federal Requirements | Audit |
|
View Report | |
| Social Security Administration | Congressional Response Report: The Social Security Administration's Compliance with Congressional Requests and Electronic Message Requirements | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women and the Office of Justice Programs Awards to the Seneca-Cayuga Nation | Audit |
|
View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Administrative Summary - Primary Care Access, Scheduling, and Consult Management Concerns, Erie VA Medical Center, Erie, Pennsylvania | Inspection / Evaluation |
|
View Report | |
| Department of Veterans Affairs | Review of VA’s Readiness To Implement the Digital Accountability and Transparency Act | Audit | Agency-Wide | View Report | |
| Department of the Interior | Verification Review – Recommendations for the Report, “Bureau of Indian Affairs and U.S. Fish and Wildlife Service Safety of Dams: Emergency Preparedness” (WR-EV-MOA-0002-2013) | Other | Agency-Wide | View Report | |
| Internal Revenue Service | Additional Efforts Are Needed to Ensure the Enterprise E-Mail Records Management Solution Meets All Requirements Before Deployment | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | The Internal Revenue Service Does Not Have a Cloud Strategy and Did Not Adhere to Federal Policy When Deploying a Cloud Service | Audit | Agency-Wide | View Report | |
| Department of State | Audit of the FY 2011 Incurred Cost Proposals for the Bureau of Diplomatic Security’s Contract With Olgoonik Global Security, LLC | Audit | Agency-Wide | View Report | |
| Department of State | Audit of Pacific Architects and Engineers, Inc. FY 2011 Incurred Cost Proposal for the CIVPOL, AFRICAP I, AFRICAP II, and Embassy Baghdad Contracts | Audit |
|
View Report | |
