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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
Department of Labor
FY 2021 Independent Auditor's Report on the DOL Financial Statements
KPMG LLP audited the consolidated financial statements of the United States Department of Education, which comprise the consolidated balance sheets as of September 30, 2021 and 2020, and the related consolidated statements of net cost, and changes in net position, and combined statements of budgetary resources for the years then ended, and related notes to the consolidated financial statements.
KPMG LLP audited the consolidated financial statements of the Federal Student Aid, a component of the United States Department of Education, which comprise the consolidated balance sheets as of September 30, 2021 and 2020, and related consolidated statements of net cost, and changes in the net position, and combined statements of budgetary resources for the years then ended, and the related notes to the consolidated financial statements.
In this semiannual period, our audit, evaluation, and investigative activities identified more than $33.4 million in questioned costs, funds put to better use, recoveries, and waste, as well as opportunities for TVA to improve its programs and operations.
