The objective of this interim review is to provide RRB management with information that will assist them in ensuring compliance, transparency, and fiscal accountability under the CARES Act.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| 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 | |
| Environmental Protection Agency | EPA's Lack of Oversight Resulted in Serious Issues Related to an Office of Water Contract, Including Potential Misallocation of Funds | Audit | Agency-Wide | View Report | |
| Architect of the Capitol | Audit of Senate Underground Garage Renovations and Landscape Restoration (SUG) Project’s Contract Modifications | Audit |
|
View Report | |