We audited costs claimed by Puerto Rico’s Department of Natural and Environmental Resources under grants awarded by the FWS through WSFR.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | U.S. Fish and Wildlife Service Grants Awarded to the Commonwealth of Puerto Rico, Department of Natural and Environmental Resources, From July 1, 2017, Through June 30, 2019, Under the Wildlife and Sport Fish Restoration Program | Audit | Agency-Wide | View Report | |
| Department of the Interior | The U.S. Department of the Interior Needs To Improve Support for Price Reasonableness Determinations and Justifications for Sole-Source Awards | Audit | Agency-Wide | View Report | |
| Department of Labor | DOL's IT Governance Lacked the Framework Necessary to Support the Overall Mission Report | Audit | Agency-Wide | View Report | |
| Department of Labor | COVID-19: The Pandemic Highlighted the Need to Strengthen Wage and Hour Division's Enforcement Controls | Audit | Agency-Wide | View Report | |
| Department of Labor | ETA did not Sufficiently Plan and Execute the American Apprenticeship Initiative Grant Program | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Data Review of U.S. Government Publishing Office (GPO) Priority Projects | Inspection / Evaluation | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the U.S. Office of Personnel Management's Check Receipt Process in Trust Funds | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management’s Executive Schedule C System | Audit | Agency-Wide | View Report | |
| AmeriCorps | North Carolina Commission on Volunteerism and Community Service, University of North Carolina, and East Carolina University Settle False Claims Allegations Regarding Inflated Member Service Hours and Falsely Certified Education Awards | Investigation | Agency-Wide | View Report | |
| AmeriCorps | AmeriCorps Disallowed Education Awards Based Upon Non-Compliant Timesheets | Investigation | Agency-Wide | View Report | |