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 | Research Foundation of State University of NY | Audit |
|
View Report | |
Office of Personnel Management | Audit of the Information Systems General and Application Controls at Capital BlueCross | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | Material Loss Review of Bank of Choice, Greeley, Colorado | Audit |
|
View Report | |
Federal Deposit Insurance Corporation | Material Loss Review of Colorado Capital Bank, Castle Rock, Colorado | Audit |
|
View Report | |
Department of the Treasury | SMALL BUSINESS LENDING FUND: Soundness of Investment Decisions Regarding Early-Entry Institutions into the SBLF Program | Audit | Agency-Wide | View Report | |
National Aeronautics and Space Administration | Audit of NASA's Purchase and Travel Card Programs | Audit |
|
View Report | |
Millennium Challenge Corporation | Review of MCC's Branding and Marking Policies and Practices | Audit |
|
View Report | |
Department of Labor | OWCP'S Efforts to Detect and Prevent FECA Improper Payments Have Not Addressed Known Weaknesses | Audit | Agency-Wide | View Report | |
Department of Education | Alabama: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs | Audit | Agency-Wide | View Report | |
Peace Corps | Audit of Peace Corps/Budget Formulation Process | Audit | Agency-Wide | View Report | |