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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
Environmental Protection Agency
Independent Audit of the EPA’s Fiscal Years 2023 and 2022 (Restated) Pesticide Registration Fund Financial Statements
The Pesticide Registration Improvement Act requires the U.S. Environmental Protection Agency Office of Inspector General to perform an annual audit of the financial statements for the Pesticide Registration Fund.
Summary of Findings
We rendered an unmodified opinion on the EPA’s fiscal years 2023 and 2022 (Restated) Pesticide Registration Fund—also known as the Pesticide Registration Improvement Act, or PRIA, Fund—financial statements, meaning that the statements were fairly presented and free of material misstatement. We noted the following material weakness: the EPA materially misstated the on-top adjustment involving the PRIA income and expenses from other appropriations, which is the PRIA 23-02A on-top adjustment, in its fiscal year 2023 draft financial statements by over $2.6 million. An on-top adjustment is a journal entry that is made at the end of an accounting period to adjust the accounts to accurately reflect revenues and expenses of the current period.
Financial Audit of Centro de Informacin y Educacin Para la Prevencin del Abuso de Drogas in Peru Under Two Awards for the Fiscal Year Ended December 31, 2023
Financial Audit of the Greater Transparency and Best Practices in the Extractive Sector Activity in Peru, Managed by Centro Ecumnico de Promocin y Accin Social Norte, Cooperative Agreement 72052721CA00007, September 1, 2021, to December 31, 2023
Financial Audit of USAID Resources Managed by Ministry of Finance, Planning and Economic Development in Uganda Under Consolidated Implementation Letter 617-CIL-30-2022, July 1, 2023, to June 30, 2024
Financial Audit of USAID Resources Managed by Excellence Community Education Welfare Scheme in Nigeria Under Cooperative Agreement 72062022CA00007, April 1, 2023, to March 31, 2024
