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 | KY Science and Technology Corporation | Audit |
|
View Report | |
Appalachian Regional Commission | University of KY Research Foundation | Audit |
|
View Report | |
Internal Revenue Service | Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations | Audit | Agency-Wide | View Report | |
Department of Justice | Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statements Fiscal Year 2012 | Audit | Agency-Wide | View Report | |
Department of Justice | Bureau of Alcohol, Tobacco, Firearms and Explosives Annual Financial Statements Fiscal Year 2012 | Audit | Agency-Wide | View Report | |
Department of Justice | Federal Bureau of Prisons Annual Financial Statements Fiscal Year 2012 | Audit | Agency-Wide | View Report | |
Department of Justice | Drug Enforcement Administration Annual Financial Statements Fiscal Year 2012 | Audit | Agency-Wide | View Report | |
Department of Justice | Federal Bureau of Investigation Annual Financial Statements Fiscal Year 2012 | Audit | Agency-Wide | View Report | |
Department of Justice | Offices, Boards and Divisions Annual Financial Statements Fiscal Year 2012 | Audit | Agency-Wide | View Report | |