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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 the Treasury
2023 Annual Report (Gulf Coast) on Charge Card Status of Recommendations Transmittal to OMB
Quality Control Review of the Management Letter for the Great Lakes St. Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Year 2023
What We Looked At This report presents the results of our quality control review of Allmond & Company LLC’s (Allmond) management letter for its audit, conducted under contract with us, of the Great Lakes St. Lawrence Seaway Development Corporation’s (GLS) financial statements for fiscal year 2023. The management letter discusses two internal control matters that Allmond was not required to include in its audit report. What We Found Our quality control review of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with U.S. generally accepted Government auditing standards. Our Recommendations Allmond made two recommendations in its management letter. GLS concurred with both recommendations.
The objective of the audit was to assess the reliability, validity, and relevance of the quality control process employed by the Central Nonprofit Agencies (CNAs) and Nonprofit Agencies (NPAs) to correct product deficiencies prior to delivery.
Financial Audit of USAID Resources Managed by Nouvelle Pharmacie de la Sant Publique de Cte d'Ivoire Under Cooperative Agreement 72062418CA00005, January 1 to December 31, 2022
This interim report presents the results of our self-initiated audit of delivery operations and property conditions at the Inglewood Carrier Annex in Inglewood, CA. The Inglewood Carrier Annex is in the California 5 District of the WestPac Area and services ZIP Codes 90301, 90302, 90303, 90304, and 90305. These ZIP Codes serve about 84,940 people in an urban area.Our objective was to evaluate mail delivery operations and property conditions at the Inglewood Carrier Annex in Inglewood, CA.
