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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
Federal Deposit Insurance Corporation
DOJ Press Release: Second DC Solar Defendant Sentenced to 3 Years in Prison for Billion Dollar Ponzi Scheme
The OIG contracted with the independent certified public accounting firm, Allmond & Company, LLC (Allmond), to audit the Commission’s financial statements and related footnotes. Allmond found the financial statements present fairly, in all material respects, the financial position of the Commission as of September 30, 2021 and 2020, and its net costs, changes in net position, and budgetary resources for the fiscal year then ended in accordance with generally accepted accounting principles. Allmond also found one material weakness and four significant deficiencies in internal control over financial reporting, and one reportable noncompliance with applicable provisions of laws, regulations, and contracts tested. The report offers 23 recommendations to help the Commission improve its controls over financial management operations and reporting.
Management Advisory Memorandum: Impact of the Failure to Conduct Formal Policy Negotiations on the Federal Bureau of Prisons’ Implementation of the FIRST STEP Act and Closure of Office of the Inspector General Recommendations
Closeout Audit of USAID Resources Managed by AECOM Technical Services Inc., USAID West Bank and Gaza Architecture and Engineering Services Project, IDIQC AID-294-I-16-00001 and TO AID-294-TO-16-00007, February 1 to September 29, 2019