We conducted our review in accordance with guidance set forth in OMB Memorandum M-18-20. We communicated with EEOC Office of the Chief Financial Officer personnel andreviewed the EEOC FY 2018 PAR to determine whether the agency met the applicable IPERA requirements.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Equal Employment Opportunity Commission | U.S. Equal Employment Opportunity Commission Compliance with Improper Payments Requirements for Fiscal Year 2018 | Audit | Agency-Wide | View Report | |
| Securities and Exchange Commission | Final Management Letter: Update on the SEC’s Progress Toward Redesigning the Electronic Data Gathering, Analysis, and Retrieval System | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by University of Cape Coast in Ghana Under Implementation Letter 641-A18-FY14-IL#007, October 1, 2016, to September 30, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Closeout Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Multiple Agreements, January 1, 2017, to April 30, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Organization for Public Health Interventions and Development in Zimbabwe Under Cooperative Agreement AID-613-A-12-00003, October 1, 2017, to September 30, 2018 | Other |
|
View Report | |
| Corporation for Public Broadcasting | Semiannual Report, Office of Inspector General Operations, CPB Audit Resolution Activities, October 1, 2018 – March 31, 2019 | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by International Alert in Multiple Countries Under Multiple Awards, November 1, 2016, to December 31, 2017 | Other | Agency-Wide | View Report | |
| Internal Revenue Service | Implementation of the Tax Cuts and Jobs Act Deemed Repatriation Tax Presented Significant Challenges | Audit | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | Technical Testing Results for the Bureau's SQL Server Environment | Other | Agency-Wide | View Report | |
| Gulf Coast Ecosystem Restoration Council | RESTORE Act: Gulf Coast Ecosystem Restoration Council's Compliance with Improper Payments Elimination and Recovery Act (IPERA) of 2010 for FY 2018 | Other | Agency-Wide | View Report | |