On November 17, 2014, the OIG transmitted to the FTC the financial statement audit performed by an independent accounting firm -- which issued an unmodified (clean) opinion of the FTC's FY 2014 financial statements. When performing an audit of an agency's major financial systems and accounting processes, auditors often detect certain matters involving internal controls that do not rise to a level of seriousness to be reflected in the auditor's opinion report. These findings are communicated in a management letter, which does not affect the auditors' unmodified opinion on the financial statements. This management letter contained five recommendations that warranted management's consideration. Management concurred with the five recommendations -- and, at the time of this letter, had implemented or was in the process of implementing actions to address the issues identified.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Federal Trade Commission | FTC OIG Financial Statement Audit for Fiscal Year 2014 Management Letter | Audit | Agency-Wide | View Report | |
| Peace Corps | Management Advisory Report: The Peace Corps’ Cloud Computing Pilot Program | Review | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Awards to Shalom Task Force | Audit |
|
View Report | |
| Internal Revenue Service | Actions Can Be Taken to Further Improve the Strategy for Addressing Excess Contributions to Individual Retirement Arrangements | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | 911 Emergency Services Policy | Audit | Agency-Wide | View Report | |
| Department of State, Department of Homeland Security | Information Technology Management Letter for the Immigration and Customs Enforcement Component of the FY 2014 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of State, Department of Homeland Security | Information Technology Management Letter for U.S. Citizenship and Immigration Services Component of the FY 2014 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors), Department of Homeland Security | Information Technology Management Letter for the United States Coast Guard Component of the FY 2014 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of the Interior | Promotions at BLM’s Office of Law Enforcement and Security | Investigation | Agency-Wide | View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors), Department of Homeland Security | Allegation of Granting Expedited Screening through TSA Preè Improperly (OSC File No. DI-14-3679) (Redacted) | Inspection / Evaluation | Agency-Wide | View Report | |
