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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Government Publishing Office
GPO FY 2025 Financial Statement Audit January 20, 2026
GPO FY 2025 Financial Statement Audit January 20, 2026. Independent Auditors' Report on GPO Fiscal Year 2025 Consolidated Financial Statements. GPO OIG contracted iwth the independent public acounting firm of KPMG LLP to audit the consolidated financial statements of GPO for FYs ended on September 30, 2025 and 2024.
Due to the importance of protecting the Tennessee Valley Authority (TVA) operations from external cyber events, we audited TVA’s protection mechanisms for a specific cyberattack. Our objective was to determine if TVA’s protection mechanisms to prevent or protect against a specific type of cyberattack were adequately designed, properly implemented, and operating effectively. Specifics are being withheld from public release due to their sensitive nature in relation to TVA’s cybersecurity. We made two recommendations to TVA management.
The report contains an unmodified opinion on Federal Crop Insurance Corporation/Risk Management Agency's (FCIC/RMA) financial statements as of September 30, 2025, as well as an assessment of FCIC/RMA’s internal controls over financial reporting and compliance with laws and regulations.
In accordance with the Reports Consolidation Act of 2000, the Inspector General is providing information on what he considers to be the most serious management and performance challenges facing the U.S. Consumer Product Safety Commission in fiscal year 2026. Congress left the determination and threshold of what constitutes a most serious management and performance challenge to the discretion of the Inspector General. These challenges are defined as mission critical areas or programs that have the potential to be a significant weakness or vulnerability that would greatly impact agency operations or strategic goals if not addressed by management.
