We determined that the EPA awarded WIIN Act funds consistent with nearly all guidance and improved Agency processes to increase the transparency of funding decisions. We identified two documentation issues that the EPA experienced before it awarded funds. Agency staff reported to us that they had addressed one of these issues with additional controls and a new oversight structure within the Office of Water, or the OW, and the other through a new standard operating procedure within the Office of Grants and Debarment.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Environmental Protection Agency | The EPA Awarded WIIN Act Funds Consistent with Nearly All Guidance and Improved Its Processes to Increase Transparency of Funding Decisions | Audit | Agency-Wide | View Report | |
Board of Governors of the Federal Reserve System | The Board Can Strengthen Its Hiring Practices to Help Mitigate Bias and Reinforce Its Commitment to Ensuring a Diverse Workforce | Inspection / Evaluation | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of the Schedule of Expenditures of Tomorrow Youth Organization, Women Entrepreneurship Development Project in West Bank and Gaza, Cooperative Agreement 72029422CA00001, February 7 to December 31, 2022 | Other |
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View Report | |
Corporation for Public Broadcasting | Evaluation of KIOS-FM, Douglas County School District 0001, Compliance with Selected Communications Act and General Provisions Transparency Requirements, Report No. ECR2415-2416 | Inspection / Evaluation |
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View Report | |
U.S. Agency for International Development | NFA Snapshot - Latin America and the Caribbean Regional Office, July - December 2023 | Other | Agency-Wide | View Report | |
U.S. Agency for International Development | NFA Snapshot - Latin America and the Caribbean Regional Office, January - June 2024 | Other | Agency-Wide | View Report | |
Department of Health & Human Services | System Review Report: External Quality Control Review of the Audit Organization of the U.S. Department of Defense, Office of Inspector General | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Closeout Audit of the Schedule of Expenditures of Schneider Children's Medical Center of Israel, Changing Narratives: Youth Mental Wellness Program in West Bank and Gaza, Cooperative Agreement 72029421CA00003, September 29, 2021, to July 15, 2022 | Other |
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View Report | |
U.S. Agency for International Development | Single Audit of Mercy Corps And Affiliates for the Year Ended June 30, 2021 | Other |
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View Report | |
U.S. Agency for International Development | Single Audit of International Foundation for Electoral Systems' Financial Statements for September 30, 2020 | Other |
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View Report | |