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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
National Credit Union Administration
NCUA 2019 Financial Statement Audits for Share Insurance Fund, Operating Fund, Central Liquidity Facility, Community Development Revolving Loan Fund
Under a contract monitored by the NCUA OIG, KPMG, an independent certified public accounting firm, performed an audit of NCUA’s financial statements as of December 31, 2019. The contract required that the audit be performed in accordance with generally accepted government auditing standards issued by the Comptroller General of the United States, Office of Management and Budget audit guidance, and the Government Accountability Office/President's Council on Integrity and Efficiency Financial Audit Manual. KPMG’s audit report for 2019 includes: (1) an opinion on the financial statements, (2) conclusions on internal control over financial reporting, and (3) a section addressing compliance and other matters.
Previous OIG audits found that States had improperly paid Medicaid managed care organizations capitation payments on behalf of deceased beneficiaries. We conducted a similar audit of those payments in Michigan.
Financial Audit of USAID Resources Managed by Hospice Palliative Care Association of South Africa NPC Under Multiple Awards, April 1, 2018, to March 31, 2019
Financial Audit of USAID Resources Managed by Democracy Works Foundation NPC in Multiple Countries Under Cooperative Agreement AID-674-A-17-00012, March 1, 2018, to February 28, 2019
Financial Closeout Audit of USAID Resources Managed by Women and Law in Southern Africa in Zambia Under Cooperative Agreement AID-611-A-13-00002, January 1, 2017, to April 2, 2018
Our objective was to determine whether the Social Security Administration (SSA) identified Supplemental Security Income (SSI) recipients who were potentially eligible for Department of Veteran Affairs (VA) benefits instead of SSI payments.
