The Office of Inspector General (OIG) completed a final action verification of all 11 recommendations in our July 29, 2016, report on Forest Service Wildland Fire Activities— Hazardous Fuels Reduction (Audit Report 08601-0004-41). Final action verification determines whether the final action documentation the agency provides to the Office of the Chief Financial Officer (OCFO) supports the agency’s management decision reached with OIG.1, 2 Our objective was to determine whether the documentation Forest Service (FS) provided OCFO was sufficient to close the recommendations made in Audit Report 08601-0004-41.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Agriculture | Final Action Verification for Audit of Forest Service Wildland Fire Activities – Hazardous Fuels Reduction | Other | Agency-Wide | View Report | |
| Department of State | Management Assistance Report: Open Audit Recommendations Awaiting Final Action and Closure | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of Room to Read India Trust Under Multiple USAID Awards, April 1, 2017, to March 31, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Communities Finance Officers Association, Civic Engagement in Local Governance Project in Armenia, Cooperative Agreement AID-111-A-14-00004, for the Year Ended December 31, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of the Fund Accountability Statement of Blue Moon Ltd, Premium Egyptian Small Growers Project in Egypt, Cooperative Agreement AID-263-A-11-00008, October 1, 2016, to February 28, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Independent Audit Report on Verification of Direct Cost Billed by The QED Group, LLC (QED) under USAID Contract No. AID-267-C-13-00001, Advancing Performance Management (APM), July 1, 2015 through March 31, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Audit of Direct Costs Incurred and Reported by Family Health International's (FHI 360) in Iraq Under USAID Cooperative Agreement AID-267-LA-13-00001, July 1, 2014, to November 6, 2015 | Other |
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View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Audit of Community Development Foundation Mozaik Under Multiple Awards in Bosnia and Herzegovina, January 1 to December 31, 2014 | Other |
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View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Audit of Centers for Civic Initiatives Under Multiple Awards in Bosnia and Herzegovina, January 1 to December 31, 2014 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by African Development Solutions in Multiple Countries Under Multiple Awards, January 1, 2015, to December 31, 2016 | Other |
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View Report | |