Inspection and Evaluation of CFTC’s Compliance with E.O. 13950, Combating Race and Sex Stereotyping (September 22, 2020) (CFTC OIG 2021-IE-1)
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Commodity Futures Trading Commission | Inspection and Evaluation of CFTC’s Compliance with E.O. 13950, Combating Race and Sex Stereotyping (September 22, 2020) (CFTC OIG 2021-IE-1) | Inspection / Evaluation | Agency-Wide | View Report | |
| Small Business Administration | Management Alert Paycheck Protection Program Loan Recipients on the Department of Treasury’s Do Not Pay List | Review | Agency-Wide | View Report | |
| Legal Services Corporation | Audit of Selected Internal Controls at Legal Services Vermont | Audit |
|
View Report | |
| Amtrak (National Railroad Passenger Corporation) | Employee Terminated for Failing to Report Criminal Convictions | Investigation |
|
View Report | |
| Department of Health & Human Services | Independent Attestation Review: Centers for Disease Control and Prevention 2020 Detailed Accounting Report, Performance Summary Report for National Drug Control Activities, Budget Formulation Compliance Report, and Accompanying Required Assertions | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Independent Attestation Review: Indian Health Service Fiscal Year 2020 Detailed Accounting Report, Performance Summary Report for National Drug Control Activities, Budget Formulation Compliance Report, and Accompanying Required Assertions | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Independent Attestation Review: National Institutes of Health Fiscal Year 2020 Detailed Accounting Report, Performance Summary Report for National Drug Control Activities, Budget Formulation Compliance Report, and Accompanying Required Assertions | Audit | Agency-Wide | View Report | |
| Department of Energy | Department of Energy’s Fiscal Year 2020 Consolidated Financial Statements | Other |
|
View Report | |
| Department of War | Audit of Depot-Level Reparable Items at Tobyhanna Army Depot | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | USAID Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA | Audit | Agency-Wide | View Report | |