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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
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Agency Reviewed / Investigated
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Type
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Consumer Financial Protection Bureau
Results of Security Control Testing of the CFPB's Microsoft Office 365 System
Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, issued an Independent Accountant’s Review Report on the U.S. Immigration and Customs Enforcement’s (ICE) FY 2023 Drug Control Budget Formulation Compliance Report. ICE’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 ICE’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.
Financial Audit of the Cocoa Effect Project in Colombia Managed by Fundacin Luker, Cooperative Agreement 72051419CA00005, January 1 to December 31, 2022
In accordance with the Office of the Inspector General's Fiscal Year (FY) 2024 Annual Plan, we will review the Defense Intelligence Agency's (DIA's) compliance with the Payment Integrity Information Act and related implementation guidance. We plan to perform this evaluation with the National Capital Region, in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for Inspection and Evaluation.
In accordance with the Office of the Inspector General's fiscal year (FY) 2024 Annual Plan we will audit the Agency's FY 2024 financial statements. The objective of this audit is to evaluate the reliability of data supporting the financial statements, determine the reasonableness of the statements produced, and examine disclosures in accordance with applicable guidance.
