The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Appalachian Regional Commission | Gaffney City Park & Amphitheater | Audit |
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View Report | |
| Corporation for Public Broadcasting | Audit of Community Service and Other Grants Awarded to The Utah State Board of Regents, KUEN-TV, Salt Lake City, Utah, for the Period July 1, 2017 through June 30, 2019, Report No. AST2005-2007 | Audit |
|
View Report | |
| Railroad Retirement Board | Management Information Report - Interim Report Regarding CARES Act Expenditures and Controls | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Indigenous Communities and Other Key Actors Better Protect Indigenous Lands and Other Natural Resources Program in Brazil, Managed by Equipe de Conservao da Amaznia, Agreement AID-512-A-17-00007, January 1 to December 31, 2019 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the Bitter Cassava for a Sweet Milk Activity in Colombia Managed by Cooperativa Colanta, Cooperative Agreement 72051419CA00006, December 1, 2018, to December 31, 2019 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the Cocoa Effect Activity in Colombia Managed by Fundacin Luker, Cooperative Agreement 72051419CA00005, December 1, 2018, to December 31, 2019 | Other |
|
View Report | |
| Millennium Challenge Corporation | Assessment of MCC's FY 2019 Charge Card Programs Identified a Moderate Risk of Improper Purchases and Payments | Audit |
|
View Report | |
| U.S. Agency for International Development | Single Audit of National Democratic Institute for International Affairs for the Fiscal Year Ended September 30, 2019 | Other |
|
View Report | |
| Department of Health & Human Services | FDA’s Risk Evaluation and Mitigation Strategies: Uncertain Effectiveness in Addressing the Opioid Crisis | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of State | Review of the Selection Process for the International Women of Courage Award | Inspection / Evaluation | Agency-Wide | View Report | |