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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 Agriculture
FAV—FNS Controls Over SNAP Benefits for Able-Bodied Adults Without Dependents
The Office of Inspector General (OIG) completed a final action verification (FAV) of all five recommendations in our September 29, 2016, report on the Food and Nutrition Service (FNS) Controls Over (SNAP) Benefits For Able-Bodied Adults Without Dependents (ABAWD) (Audit Report 27601-0002-31). A FAV determines whether the final action documentation the agency provided to the Office of the Chief Financial Officer (OCFO) supports the agency’s management decision reached with OIG.1,2 Our objective was to determine whether the documentation FNS provided OCFO was sufficient to close the recommendations made in Audit Report 27601-0002-31
Financial Audit of Fund Accountability Statement of American University of Afghanistan, Support of the American University of Afghanistan Project, Cooperative Agreement AID-306-A-13-00004, July 01, 2017 to June 30, 2018
Close-out Examination of Dimensions Consulting's Compliance With Terms and Conditions of its Sub-contract Under Prime, Caritas Baby Hospital, Award AID-294-A-13-00003, Development of Services at Caritas Baby Hospital in West Bank and Gaza, December 1, 201
Audit of Locally Incurred Costs by International Research and Exchanges Board, Partnerships for Youth Program in the West Bank and Gaza, Cooperative Agreement AID-294-A-13-00004, March 1 to December 31, 2015
Single Audit of the Jane Goodall Institute for Wildlife Research, Education and Conservation and Related Entity for the Fiscal Year Ended December 31, 2016
Independent Audit of The Manoff Group, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for the Fiscal Years Ended December 31, 2015, 2016, and 2017
What We Looked AtWe performed a quality control review (QCR) on the single audit that CliftonLarsonAllen LLP (CLA) performed for the Valley Metro Regional Public Transportation Authority's (Authority) fiscal year that ended June 30, 2018. During this period, the Authority expended approximately $51 million from the U.S. Department of Transportation's (DOT) grant programs. CLA determined that DOT's major program was the Federal Transit Cluster.Our QCR objectives were to determine (1) whether the audit work complied with the Single Audit Act of 1984, as amended, and the Office of Management and Budget's Uniform Guidance, and the extent to which we could rely on the auditors' work on DOT's major program; and (2) whether the Authority's reporting package complied with the reporting requirements of the Uniform Guidance.What We FoundCLA's audit work complied with the requirements of the Single Audit Act, the Uniform Guidance, and DOT's major program. We found nothing to indicate that CLA's opinion on DOT's major program was inappropriate or unreliable. We did not identify any deficiencies in the Authority's reporting package that required correction and resubmission.
