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 | Windber Medical Center | Audit | Agency-Wide | View Report | |
Consumer Product Safety Commission | Federal Information Security Management Act Report FY 2013 | Inspection / Evaluation | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Office of Personnel Management's Fiscal Year 2013 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Rural Delivery Operations - Mail Count and Timekeeping Processes | Review | Agency-Wide | View Report | |
Department of the Treasury | Audit of the Exchange Stabilization Fund's Fiscal Years 2013 and 2012 Financial Statements | Audit | Agency-Wide | View Report | |
Department of the Treasury | Management Letter for the Audit of the Community Development Financial Institutions Fund’s Fiscal Years 2013 and 2012 Financial Statements | Audit | Agency-Wide | View Report | |
Department of the Treasury | Audit of the Community Development Financial Institutions Fund's Fiscal Years 2013 and 2012 Financial Statements | Audit | Agency-Wide | View Report | |
Department of State | Audit of the Contract Closeout Process for Contracts Supporting the U.S. Mission in Iraq | Audit | Agency-Wide | View Report | |
Department of Justice | Top Management and Performance Challenges Facing the Department of Justice - 2013 | Top Management Challenges | Agency-Wide | View Report | |
U.S. Postal Service | Strengthening Advertising Mail by Building a Digital Information Market | Other | Agency-Wide | View Report | |