We found that the Los Angeles Unified School District designed internal controls that provided reasonable assurance that its personnel used Department funds for nonpayroll purchases in accordance with applicable Federal requirements. In addition to its own system of controls, the District was also subject to oversight, monitoring, and audits from multiple entities, including the California Department of Education and the school district’s own Inspector General. Our report did not include any recommendations.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Education | Los Angeles Unified School District’s Internal Controls Over Nonpayroll Purchases Using U.S. Department of Education Funds | Audit |
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View Report | |
Railroad Retirement Board | Audit of the General and Application Controls in the Railroad Retirement Board's Financial Management Information System - Abstract | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Summaries of Recent OIG Investigations 2014-05-06 | Other | Agency-Wide | View Report | |
Office of Personnel Management | Audit of Information Systems General and Application Controls at the National Association of Letter Carriers Health Benefit Plan | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of Health Alliance HMO Urbana, Illinois | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Surface Visibility - Transportation Operations - Suncoast District | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Consolidation of the Huntsville, AL Processing and Distribution Facility | Review |
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View Report | |
Department of Homeland Security, Department of Defense | ND's Management of Homeland Security Program Grant Awards for FY 2010 - 2012 | Audit |
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View Report | |
Department of Justice | Audit of the National Institute of Justice Award to the City of Baltimore Police Department Crime Laboratory, Baltimore, Maryland | Audit |
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View Report | |
U.S. Postal Service | Postal Service Retirement Benefits Benchmarking | Audit | Agency-Wide | View Report | |