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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
Smithsonian Institution
Independent Accountant's Review Report on the Smithsonian Enterprises Net Gain for Fiscal Year 2025
This is the first report of the fiscal year 2025 financial statements audit of the Smithsonian Institution and provides results of the Smithsonian Enterprises Net Gain review for fiscal year 2025 performed by the independent public accounting firm of KPMG LLP.
Implementation Review of Corrective Action Plan: Audit of Security Camera and Alarm Systems at GSA-Owned Buildings, Report Number A210033/P/5/R22006, June 22, 2022
The independent public accounting firm of Allmond & Company, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Utah Lieutenant Governor’s Office, totaling $15.3 million. This included federal funds, state matching funds, and interest income earned on the reissued Section 251 and Election Security grants.
The Office of Inspector General contracted with the independent public accounting firm Ernst & Young LLP to audit NASA’s fiscal year 2025 financial statements. The audit results found the financial statements presented fairly, in all material respects, the financial position and results of NASA’s operations.