The auditors found that the Department’s FY 2015 Closing Package Financial Statements were fairly presented, in all material respects, in accordance with generally accepted accounting principles. The auditors did not identify material weaknesses in internal controls over financial reporting, nor instances of reportable noncompliance specific to the closing package financial statement audit.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Education | Fiscal Years 2015 and 2014 Closing Package Financial Statements, U.S. Department of Education | Audit | Agency-Wide | View Report | |
Department of Energy | Department of Energy's Fiscal Year 2015 Consolidated Financial Statements | Audit |
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View Report | |
Department of Energy | Management Challenges at the Department of Energy – Fiscal Year 2016 | Top Management Challenges |
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View Report | |
Department of Defense | Independent Auditor's Report on the U.S. Army Corps of Engineers, Civil Works, FY 2015 and FY 2014 Basic Financial Statements | Audit | Agency-Wide | View Report | |
Department of Defense | Independent Auditor's Report on the Department of Defense FY 2015 and FY 2014 Basic Financial Statements | Audit | Agency-Wide | View Report | |
Department of Defense | Improvements Needed in the Defense Logistics Agency’s Evaluation of Fair and Reasonable Prices for C‑130 Aircraft Spare Parts | Audit | Agency-Wide | View Report | |
Department of Veterans Affairs | Healthcare Inspection – Access and Oversight Concerns for Home Health Services, Washington DC VA Medical Center, Washington, District of Columbia | Inspection / Evaluation |
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View Report | |
U.S. African Development Foundation | Audit of the U.S. African Development Foundation's Financial Statements for Fiscal Years 2015 and 2014 | Audit |
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View Report | |
Small Business Administration | Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements | Audit | Agency-Wide | View Report | |
Environmental Protection Agency | Audit of EPA’s Fiscal Years 2015 and 2014 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |