An independent certified public accounting firm, was engaged to audit the financial statements of Commodity Credit Corporation (CCC) as of September 30, 2024 and 2023, and for the fiscal years then ended; to provide a report on internal controls over financial reporting; to report on whether CCC’s financial management systems did not comply substantially with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA); and to report any reportable noncompliance with laws tested and other matters.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Agriculture | Commodity Credit Corporation’s Financial Statements for Fiscal Years 2024 and 2023 | Audit | Agency-Wide | View Report | |
| Department of Agriculture | Rural Development’s Financial Statements for Fiscal Years 2024 and 2023 | Audit | Agency-Wide | View Report | |
| Department of the Interior | Independent Auditors’ Reports on Trust Funds Financial Statements for Fiscal Years 2024 and 2023 | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Single Audit of Freedom House, Inc., for the Year Ended June 30, 2023 | Other |
|
View Report | |
| Department of War | Evaluation of the Operation, Maintenance, Safety, and Oversight of the Navy’s Red Hill Bulk Fuel Storage Facility | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of War | Evaluation of DoD Actions Related to the Red Hill Bulk Fuel Storage Facility’s Contamination of the Joint Base Pearl Harbor‑Hickam Community Water System | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of War | Management Advisory: Concerns with the Navy’s Handling of Incidents Involving Aqueous Film-Forming Foam at Joint Base Pearl Harbor–Hickam | Inspection / Evaluation | Agency-Wide | View Report | |
| Export-Import Bank | Semiannual Report to Congress April 1, 2024 to September 30, 2024 | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Health Leadership Project/Health Financing in Haiti, Managed by Group Croissance S.A., Cooperative Agreement 72052122CA00004, April 1, 2022, to September 30, 2023 | Other |
|
View Report | |
| Consumer Product Safety Commission | Management Alert 25-M-01 | Other | Agency-Wide | View Report | |