Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Report on the U.S. Customs and Border Protection’s (CBP) FY 2023 Drug Control Budget Formulation Compliance Report. CBP’s management prepared the Budget Formulation Compliance Report and the related assertions to comply with the requirements of the ONDCP Circular, National Drug Control Program Agency Compliance Reviews, dated September 9, 2021. Based on its review, nothing came to Williams Adley’s attention that caused it to believe that CBP’s FY 2023 Budget Formulation Compliance Report and related assertions are not presented in conformity with the criteria in the ONDCP Circular. Williams Adley did not make any recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | Review of U.S. Customs and Border Protection's Fiscal Year 2023 Drug Control Budget Formulation Compliance Report | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | ICE Major Surgeries Were Not Always Properly Reviewed and Approved for Medical Necessity | Audit | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | Results of Security Control Testing of the CFPB's Microsoft Office 365 System | Audit | Agency-Wide | View Report | |
| Department of Labor | Quality Control Review of the Single Audit of the AARP Foundation for the Year Ended December 31, 2022 | Review | Agency-Wide | View Report | |
| Department of Homeland Security | Review of U.S. Immigration and Custom Enforcement's Fiscal Year 2023 Drug Control Budget Formulation Compliance Report | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Democratic Backsliding in Latin America and the Caribbean: Practical Guidance and Internal Coordination May Enhance USAID's Response | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Cocoa Effect Project in Colombia Managed by Fundacin Luker, Cooperative Agreement 72051419CA00005, January 1 to December 31, 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of Coopi - Cooperazione Internazionale Under Multiple Awards, January 1, 2021 to December 31, 2021 | Other |
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View Report | |
| General Services Administration | GSA Purchased Chinese-Manufactured Videoconference Cameras and Justified It Using Misleading Market Research | Audit | Agency-Wide | View Report | |
| Department of Defense | Audit of the DoD’s Plans to Address Longstanding Issues with Outdated Financial Management Systems | Audit | Agency-Wide | View Report | |
