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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
Department of Justice
Investigative Summary: Finding of Misconduct by an Immigration Judge in the Executive Office for Immigration Review for Making Inappropriate Comments During Immigration Court Proceedings
Quality Control Review of the Management Letter for the Great Lakes St. Lawrence Seaway Development Corporation’s Audited Financial Statements for Fiscal Year 2023
What We Looked At This report presents the results of our quality control review of Allmond & Company LLC’s (Allmond) management letter for its audit, conducted under contract with us, of the Great Lakes St. Lawrence Seaway Development Corporation’s (GLS) financial statements for fiscal year 2023. The management letter discusses two internal control matters that Allmond was not required to include in its audit report. What We Found Our quality control review of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with U.S. generally accepted Government auditing standards. Our Recommendations Allmond made two recommendations in its management letter. GLS concurred with both recommendations.
The objective of the audit was to assess the reliability, validity, and relevance of the quality control process employed by the Central Nonprofit Agencies (CNAs) and Nonprofit Agencies (NPAs) to correct product deficiencies prior to delivery.
Financial Audit of USAID Resources Managed by Nouvelle Pharmacie de la Sant Publique de Cte d'Ivoire Under Cooperative Agreement 72062418CA00005, January 1 to December 31, 2022
